Expenditure Details
| Amount | $452.46 |
| Date | 05/24/2017 |
| Committee | Friends of Jay Jones |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1727947 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet |
| Payee City | Oaks |
| Payee State | PA |
| Payee Postal Code | 19456-1259 |
| Expenditure Category | Other |