Expenditure Details
Amount | $1,850.00 |
Date | 04/22/2021 |
Committee | Kirk Cox for Governor |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3321953 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Advertising Expense |