Expenditure Details
| Amount | $693.12 |
| Date | 03/02/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Skyler T Zunk |
Additional Information
| Unique Expenditure ID | sched-d-expn-3235534 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense Reimbursement |
| Payee City | Moseley |
| Payee State | VA |
| Payee Postal Code | 23120 |
| Expenditure Category | Unknown |