Expenditure Details
Amount | $162.74 |
Date | 03/26/2021 |
Committee | Kirk Cox for Governor |
Payee | Zoom |
Additional Information
Unique Expenditure ID | sched-d-expn-3235626 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting Expense |
Payee City | Alpharetta |
Payee State | GA |
Payee Postal Code | 30022 |
Expenditure Category | Unknown |