Expenditure Details
| Amount | $695.74 |
| Date | 07/19/2019 |
| Committee | Lewis for Senate |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2667027 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet/telephone |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Unknown |