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 |