Expenditure Details
| Amount | $161.67 |
| Date | 05/06/2020 |
| Committee | Craven RBF |
| Payee | Time Warner Cable Enterprises LLC |
Additional Information
| Unique Expenditure ID | 426557 |
| Cover Type | SECOND_QUARTER |
| Description | Cable/phone/internet |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272-0872 |
| Expenditure Category | Unknown |