Expenditure Details
| Amount | $312.04 |
| Date | 03/04/2019 |
| Committee | Helmer for Virginia |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2437972 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet and Phone |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328-4524 |
| Expenditure Category | Unknown |