Expenditure Details
| Amount | $184.44 |
| Date | 01/25/2017 |
| Committee | Bill Brawley Comm |
| Payee | Windstream |
Additional Information
| Unique Expenditure ID | 130077 |
| Cover Type | MID_SEMIANNUAL |
| Description | Internet |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28270 |
| Expenditure Category | Unknown |