Expenditure Details
Amount | $284.82 |
Date | 06/28/2018 |
Committee | Wagner for Senate |
Payee | Cox Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2183858 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Utilities |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |