Expenditure Details
| Amount | $227.19 |
| Date | 07/12/2018 |
| Committee | Philip Levine |
| Payee | Bright House Networks |
Additional Information
| Unique Expenditure ID | 70161-11-21 |
| Cover Type | P2A |
| Description | Internet Service |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 631790450 |
| Expenditure Category | Monetary |