Expenditure Details
| Amount | $245.46 |
| Date | 02/14/2019 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Frontier Communications |
Additional Information
| Unique Expenditure ID | 103902365 |
| Cover Type | COH |
| Description | Communications |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33675-5157 |
| Expenditure Category | Office Overhead/Rental Expense |