Expenditure Details
| Amount | $17,587.89 |
| Date | 05/04/2021 |
| Committee | Kirk Cox for Governor |
| Payee | Envision Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3322219 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage and Mailing |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |