Expenditure Details

Amount $1,766.88
Date 03/16/2021
Committee Kirk Cox for Governor
Payee Peter J Foster
Additional Information
Unique Expenditure ID sched-d-expn-3235527
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Richmond
Payee State VA
Payee Postal Code 23237
Expenditure Category Salaries/Wages/Contract Labor