Payments from Cox for Delegate - Kirk

6 payments totalling $3,385:

Amount Date Description
$361 12/29/2017 Reimbursements
$298 11/29/2017 Travel expense
$806 6/26/2017 Travel expenses for meeting
$475 5/11/2017 Lodging for event
$475 5/11/2017 Lodging for event
$970 6/10/2016 House Majority retreat