Expenditure Details
| Amount | $118.18 |
| Date | 02/20/2020 |
| Committee | Friends of Charles Poindexter |
| Payee | Centurylink Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2998154 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Svc Jan Feb 2020 |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201 |
| Expenditure Category | Unknown |