Expenditure Details

Amount $1,025.37
Date 05/17/2021
Committee Kirk Cox for Governor
Payee Judith E Lynch
Additional Information
Unique Expenditure ID sched-d-expn-3322137
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