Expenditure Details
| Amount | $729.13 |
| Date | 10/02/2019 |
| Committee | Patricia S "Pat" O'Bannon for Supervisor |
| Payee | Comcast Financial Agency Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2809218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Office Phone and Internet Service |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103 |
| Expenditure Category | Unknown |