Expenditure Details
| Amount | $862.11 |
| Date | 05/08/2018 |
| Committee | Wagner for Senate |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2183857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilities (3 Months) |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |