Expenditure Details
| Amount | $100.00 |
| Date | 02/06/2020 |
| Committee | Ruff for Senate |
| Payee | Shenandoah Telecommunications Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3018857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet/phone |
| Payee City | Edinburg |
| Payee State | VA |
| Payee Postal Code | 22824 |
| Expenditure Category | Unknown |