Expenditure Details
| Amount | $1,585.00 |
| Date | 03/16/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Christian Deschauer |
Additional Information
| Unique Expenditure ID | sched-d-expn-3235513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Salaries/Wages/Contract Labor |