Expenditure Details
| Amount | $22,000.00 |
| Date | 05/08/2019 |
| Committee | Friends of Kirk Cox |
| Payee | Prime Media Partners LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2510565 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Advertising Expense |