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 |