Expenditure Details
Amount | $160.80 |
Date | 04/05/2021 |
Committee | Kirk Cox for Governor |
Payee | Gabriella M Tayco |
Additional Information
Unique Expenditure ID | sched-d-expn-3322116 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage and Gas Reimbursement |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Unknown |