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 |