Expenditure Details
| Amount | $586.15 |
| Date | 08/25/2020 |
| Committee | Green Valley Democrats |
| Payee | Cox Cable |
Additional Information
| Unique Expenditure ID | 8595021 |
| Cover Type | |
| Description | June/july Charges for Phone and Internet |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85062 |
| Expenditure Category | Utilities |