Expenditure Details
| Amount | $565.47 |
| Date | 01/07/2019 |
| Committee | Mcdougle for Virginia |
| Payee | Comcast Cable |
Additional Information
| Unique Expenditure ID | sched-d-expn-2449863 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Office Overhead/Rental Expense |