Expenditure Details
| Amount | $452.57 |
| Date | 02/12/2019 |
| Committee | Friends of Scott Wyatt |
| Payee | Comcast Financial Agency Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2832156 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Service Telephone Service |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103-2838 |
| Expenditure Category | Unknown |