Expenditure Details

Amount $162.74
Date 04/26/2021
Committee Kirk Cox for Governor
Payee Zoom
Additional Information
Unique Expenditure ID sched-d-expn-3322028
Cover Type Report
Description Schedule D (Itemization of Expenditures): Meeting Expense
Payee City Alpharetta
Payee State GA
Payee Postal Code 30022
Expenditure Category Unknown