Expenditure Details
| Amount | $23.96 |
| Date | 11/06/2018 |
| Committee | Friends of Kirk Cox |
| Payee | Meriwether-Godsey Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2345047 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Meeting |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |