Expenditure Details
Amount | $158.74 |
Date | 05/01/2021 |
Committee | Kirk Cox for Governor |
Payee | Judith E Lynch |
Additional Information
Unique Expenditure ID | sched-d-expn-3322135 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expenses |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23832 |
Expenditure Category | Unknown |