Expenditure Details
| Amount | $12.00 |
| Date | 02/22/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Carol Lee Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-3235735 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |