Expenditure Details
| Amount | $404.20 |
| Date | 04/12/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-3322180 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |