Expenditure Details
| Amount | $5,242.00 |
| Date | 12/07/2020 |
| Committee | Kirk Cox for Governor |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3160608 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials and Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |