Expenditure Details
Amount | $1,025.37 |
Date | 04/16/2021 |
Committee | Kirk Cox for Governor |
Payee | Judith E Lynch |
Additional Information
Unique Expenditure ID | sched-d-expn-3322134 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23832 |
Expenditure Category | Salaries/Wages/Contract Labor |