Expenditure Details
| Amount | $2,941.00 |
| Date | 05/09/2020 |
| Committee | Friends of Rob Coleman |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2984929 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisment |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40290 |
| Expenditure Category | Unknown |