Expenditure Details
Amount | $47.42 |
Date | 01/19/2021 |
Committee | Kirk Cox for Governor |
Payee | Zoom |
Additional Information
Unique Expenditure ID | sched-d-expn-3235623 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting Expense |
Payee City | Alpharetta |
Payee State | GA |
Payee Postal Code | 30022 |
Expenditure Category | Unknown |