Expenditure Details
| Amount | $91,175.00 |
| Date | 10/07/2019 |
| Committee | Friends of Kirk Cox |
| Payee | Flexpoint Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2808516 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Purchase |
| Payee City | New Albany |
| Payee State | OH |
| Payee Postal Code | 43054 |
| Expenditure Category | Unknown |