Expenditure Details
| Amount | -$78.11 |
| Date | 02/26/2019 |
| Committee | Lynchburg Republican City Committee |
| Payee | Comcast Financial Agency Corporation |
Additional Information
| Unique Expenditure ID | sched-c-41467 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Internet/wifi Fee Overcharge |
| Payee City | Southeastern |
| Payee State | PA |
| Payee Postal Code | 19398-3001 |
| Expenditure Category | Unknown |