Expenditure Details
Amount | $64.65 |
Date | 03/07/2022 |
Committee | Friends of Kirk Cox |
Payee | Comcast Cable |
Additional Information
Unique Expenditure ID | sched-d-expn-3939463 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Equipment Fees |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23228 |
Expenditure Category | Unknown |