Expenditure Details
| Amount | $5,000.00 |
| Date | 10/03/2017 |
| Committee | Friends of Kirk Cox |
| Payee | Critical Mass Digital Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-1941058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Centerville |
| Payee State | UT |
| Payee Postal Code | 84014 |
| Expenditure Category | Unknown |