Expenditure Details
| Amount | $26,123.31 |
| Date | 05/11/2021 |
| Committee | Kirk Cox for Governor |
| Payee | America Direct Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3322231 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Expense |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |