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 |