Expenditure Details

Amount $375.00
Date 04/28/2021
Committee Kirk Cox for Governor
Payee Chesapeake City Treasurer
Additional Information
Unique Expenditure ID sched-d-expn-3322205
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Expense
Payee City Chesapeake
Payee State VA
Payee Postal Code 23322
Expenditure Category Unknown