Expenditure Details
Amount | $180.71 |
Date | 08/20/2018 |
Committee | Philip Levine |
Payee | Bright House Networks |
Additional Information
Unique Expenditure ID | 70161-16-19 |
Cover Type | P7 |
Description | Internet Service |
Payee City | Avon |
Payee State | IN |
Payee Postal Code | 461239769 |
Expenditure Category | Monetary |