Expenditure Details
| Amount | $79.97 |
| Date | 08/20/2018 |
| Committee | Philip Levine |
| Payee | Bright House Networks |
Additional Information
| Unique Expenditure ID | 70161-16-20 |
| Cover Type | P7 |
| Description | Internet Service |
| Payee City | Avon |
| Payee State | IN |
| Payee Postal Code | 461239769 |
| Expenditure Category | Monetary |