Expenditure Details
| Amount | $91.94 |
| Date | 02/25/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Tacos Mexico |
Additional Information
| Unique Expenditure ID | sched-d-expn-3235751 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Food/Beverage Expense |