Expenditure Details
| Amount | $2,300.49 |
| Date | 01/30/2018 |
| Committee | Democratic Party of Virginia |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2190800 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Services |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43218-3124 |
| Expenditure Category | Unknown |