Expenditure Details
| Amount | $1,806.25 |
| Date | 11/04/2019 |
| Committee | Scott Williams for York-Poquoson Sheriff |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2842629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tv Add |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |