Expenditure Details
| Amount | $174.91 |
| Date | 04/27/2021 |
| Committee | Friends of Charles Poindexter |
| Payee | Shentel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302392 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cable Internet Svc |
| Payee City | Edinburg |
| Payee State | VA |
| Payee Postal Code | 22824 |
| Expenditure Category | Unknown |