Expenditure Details
| Amount | $85.62 |
| Date | 01/07/2022 |
| Committee | Friends of Kirk Cox |
| Payee | Joyner Paint & Frame Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3939481 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Framing |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |