Expenditure Details
| Amount | -$178.82 |
| Date | 05/02/2019 |
| Committee | Kelli Stargel |
| Payee | Bright House Networks |
Additional Information
| Unique Expenditure ID | 69548-33-44 |
| Cover Type | TR |
| Description | Refund over Payment |
| Payee City | St Louis |
| Payee State | FL |
| Payee Postal Code | 63179 |
| Expenditure Category | Refund |