Expenditure Details
| Amount | $307.32 |
| Date | 08/08/2019 |
| Committee | Cole for VA |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622553 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Service |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |