Expenditure Details
| Amount | $15.74 |
| Date | 05/21/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Taylor Brooke Stanley |
Additional Information
| Unique Expenditure ID | sched-d-expn-3321979 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Unknown |