Expenditure Details
Amount | $105.00 |
Date | 10/07/2019 |
Committee | Friends of Kirk Cox |
Payee | Anna Mingloski |
Additional Information
Unique Expenditure ID | sched-d-expn-2808531 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Work |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Unknown |