Expenditure Details
Amount | $44.94 |
Date | 04/21/2021 |
Committee | Kirk Cox for Governor |
Payee | Logans Lynchburg |
Additional Information
Unique Expenditure ID | sched-d-expn-3322200 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel - Food |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |