Expenditure Details
| Amount | $261.00 |
| Date | 07/06/2019 |
| Committee | Craven RBF |
| Payee | Time Warner Cable Enterprises LLC |
Additional Information
| Unique Expenditure ID | 293827 |
| Cover Type | END_SEMIANNUAL |
| Description | July Bill & Activation Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272-0872 |
| Expenditure Category | Unknown |