Expenditure Details
Amount | $175.51 |
Date | 02/26/2021 |
Committee | Friends of Charles Poindexter |
Payee | Shentel |
Additional Information
Unique Expenditure ID | sched-d-expn-3216078 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cable Internet Svc (feb) |
Payee City | Edinburg |
Payee State | VA |
Payee Postal Code | 22824 |
Expenditure Category | Unknown |