Expenditure Details

Amount $1,766.88
Date 02/16/2021
Committee Kirk Cox for Governor
Payee Kristen Bennett
Additional Information
Unique Expenditure ID sched-d-expn-3235557
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Henrico
Payee State VA
Payee Postal Code 23233
Expenditure Category Salaries/Wages/Contract Labor