Expenditure Details
| Amount | $185.51 |
| Date | 02/01/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Emmett Lee Batten |
Additional Information
| Unique Expenditure ID | sched-d-expn-3235539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |