Expenditure Details
Amount | $534.60 |
Date | 06/03/2019 |
Committee | G "John" Avoli for Delegate |
Payee | Comcast Financial Agency Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-2535900 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Internet Service |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19176-0219 |
Expenditure Category | Unknown |