Expenditure Details
Amount | $1,766.88 |
Date | 01/15/2021 |
Committee | Kirk Cox for Governor |
Payee | Kristen Bennett |
Additional Information
Unique Expenditure ID | sched-d-expn-3235555 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Salaries/Wages/Contract Labor |