Expenditure Details
| Amount | $315.00 |
| Date | 06/22/2021 |
| Committee | Friends of Kirk Cox |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3392773 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting and Reporting Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Unknown |