Expenditure Details
| Amount | $183.59 |
| Date | 05/18/2018 |
| Committee | Philip Levine |
| Payee | Bright House Networks |
Additional Information
| Unique Expenditure ID | 70161-7-13 |
| Cover Type | M5 |
| Description | Utilities |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 631790450 |
| Expenditure Category | Monetary |