Expenditure Details
| Amount | $80.45 |
| Date | 03/05/2020 |
| Committee | Ruff for Senate |
| Payee | Shenandoah Telecommunications Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3018858 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet/telephone |
| Payee City | Edinburg |
| Payee State | VA |
| Payee Postal Code | 22824 |
| Expenditure Category | Unknown |