Expenditure Details
Amount | $229.97 |
Date | 04/16/2021 |
Committee | Kirk Cox for Governor |
Payee | Dominion Energy Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3322061 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Utilities |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23290 |
Expenditure Category | Unknown |