Expenditure Details
| Amount | $1,778.20 |
| Date | 11/29/2018 |
| Committee | John D Moss Campaign |
| Payee | Cox Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2274531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Television Spots on Cox and Fios Cable Selected Channels |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |