Expenditure Details
| Amount | $303.38 |
| Date | 04/25/2019 |
| Committee | Stuart for Senate |
| Payee | Cox Business |
Additional Information
| Unique Expenditure ID | sched-d-expn-2510633 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Phone and Internet |
| Payee City | Oaks |
| Payee State | PA |
| Payee Postal Code | 19456 |
| Expenditure Category | Unknown |