Expenditure Details

Amount $30,646.95
Date 05/11/2021
Committee Kirk Cox for Governor
Payee Response America LLC
Additional Information
Unique Expenditure ID sched-d-expn-3322229
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mailing Expense
Payee City Port Orange
Payee State FL
Payee Postal Code 32128
Expenditure Category Unknown