Expenditure Details
| Amount | $4,467.97 |
| Date | 01/28/2021 |
| Committee | Kirk Cox for Governor |
| Payee | James River Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3235675 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Printing Expense |