Expenditure Details
Amount | $44.80 |
Date | 05/03/2021 |
Committee | Kirk Cox for Governor |
Payee | Foot of the Mountain Cafe |
Additional Information
Unique Expenditure ID | sched-d-expn-3322211 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel - Food |
Payee City | Buchanan |
Payee State | VA |
Payee Postal Code | 24066 |
Expenditure Category | Unknown |