Expenditure Details
| Amount | $1,684.06 |
| Date | 07/09/2021 |
| Committee | Friends of Kirk Cox |
| Payee | Mauck & Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-3494472 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Equipment Lease |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |