Expenditure Details
| Amount | $1,000.00 |
| Date | 05/17/2019 |
| Committee | Friends of Kirk Cox |
| Payee | Cascade Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2510566 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Consulting Expense |