Expenditure Details
| Amount | $285.16 |
| Date | 01/21/2019 |
| Committee | Wagner for Senate |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2665120 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilities |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |