Expenditure Details
| Amount | $40.07 |
| Date | 04/05/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Elizabeth B Gregory |
Additional Information
| Unique Expenditure ID | sched-d-expn-3322111 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage and Gas Reimbursement |
| Payee City | Summit |
| Payee State | NJ |
| Payee Postal Code | 07901 |
| Expenditure Category | Unknown |