Expenditure Details
| Amount | $1,250.00 |
| Date | 08/05/2020 |
| Committee | Friends of Kirk Cox |
| Payee | Critical Mass Digital Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3157630 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Consulting |
| Payee City | Centerville |
| Payee State | UT |
| Payee Postal Code | 84014 |
| Expenditure Category | Unknown |