Expenditure Details
| Amount | $1,500.00 |
| Date | 12/16/2020 |
| Committee | Kirk Cox for Governor |
| Payee | Emmett Lee Batten |
Additional Information
| Unique Expenditure ID | sched-d-expn-3160615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Consulting Expense |