Expenditure Details
| Amount | $500.00 |
| Date | 04/19/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Colleen M Simpson |
Additional Information
| Unique Expenditure ID | sched-d-expn-3322189 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Hanover |
| Payee State | VA |
| Payee Postal Code | 23069 |
| Expenditure Category | Consulting Expense |