Expenditure Details
Amount | $37,875.00 |
Date | 10/30/2019 |
Committee | Friends of Kirk Cox |
Payee | Flexpoint Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2859821 |
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 |