Expenditure Details
| Amount | $20.00 |
| Date | 12/19/2019 |
| Committee | Friends of Kirk Cox |
| Payee | Virginia Department of General Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2918891 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Transportation Equipment & Related Expense |