Expenditure Details
Amount | $178.88 |
Date | 11/29/2018 |
Committee | Kelli Stargel |
Payee | Bright House Networks |
Additional Information
Unique Expenditure ID | 69548-33-15 |
Cover Type | TR |
Description | Cable & Internet |
Payee City | Saint Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Monetary |