Expenditure Details
| Amount | $346.25 |
| Date | 03/03/2020 |
| Committee | Deeds for State Senate |
| Payee | Centurylink Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3019437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Telephone Long Distance Internet |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201-1319 |
| Expenditure Category | Unknown |