Expenditure Details
| Amount | $44.80 |
| Date | 04/05/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Kelly T Gee |
Additional Information
| Unique Expenditure ID | sched-d-expn-3321961 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23116 |
| Expenditure Category | Unknown |