Expenditure Details
| Amount | $36.14 |
| Date | 08/11/2023 |
| Committee | Friends of Frank Fox |
| Payee | Ray Frank Fox |
Additional Information
| Unique Expenditure ID | sched-d-expn-4465919 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Campaign Apparel |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24540 |
| Expenditure Category | Unknown |