Expenditure Details
| Amount | $622.76 |
| Date | 02/14/2019 |
| Committee | J Ward for Delegate |
| Payee | Cox Business |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802136 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Prepaid Office Expense |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48278 |
| Expenditure Category | Unknown |