Expenditure Details
| Amount | $27.48 |
| Date | 06/21/2022 |
| Committee | Friends of Kirk Cox |
| Payee | Dominion Energy Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3939473 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilities |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261 |
| Expenditure Category | Unknown |