Expenditure Details
| Amount | -$180.71 |
| Date | 09/17/2018 |
| Committee | Philip Levine |
| Payee | Bright House Networks |
Additional Information
| Unique Expenditure ID | 70161-18-194 |
| Cover Type | TR |
| Description | Void Check (P1 #70) |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Refund |