Expenditure Details
Amount | $315.59 |
Date | 07/17/2018 |
Committee | Wagner for Senate |
Payee | Cox Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2664483 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Utilities |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |