Expenditure Details

Amount $2,251.50
Date 04/01/2021
Committee Kirk Cox for Governor
Payee Elizabeth B Gregory
Additional Information
Unique Expenditure ID sched-d-expn-3322110
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Summit
Payee State NJ
Payee Postal Code 07901
Expenditure Category Salaries/Wages/Contract Labor