Expenditure Details

Amount $17,908.00
Date 03/04/2021
Committee Kirk Cox for Governor
Payee Creative Direct LLC
Additional Information
Unique Expenditure ID sched-d-expn-3235497
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mailing Expense
Payee City Richmond
Payee State VA
Payee Postal Code 23219
Expenditure Category Unknown