Expenditure Details
| Amount | $576.06 |
| Date | 02/04/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Dominion Energy Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3235691 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Utilties |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23290 |
| Expenditure Category | Unknown |