Expenditure Details
Amount | $12,500.00 |
Date | 09/04/2019 |
Committee | Friends of Kirk Cox |
Payee | Critical Mass Digital Media |
Additional Information
Unique Expenditure ID | sched-d-expn-2748949 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Centerville |
Payee State | UT |
Payee Postal Code | 84014 |
Expenditure Category | Advertising Expense |