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 |