Expenditure Details
| Amount | $575.00 |
| Date | 09/29/2017 |
| Committee | Friends of Kirk Cox |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1910207 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Printing Expense |