Expenditure Details
Amount | $95.59 |
Date | 08/30/2019 |
Committee | Simonds for Delegate |
Payee | Cox Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2674045 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Internet |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666-2058 |
Expenditure Category | Other |