Expenditure Details
| Amount | $120.00 |
| Date | 04/05/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Eric J Paige |
Additional Information
| Unique Expenditure ID | sched-d-expn-3322143 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |