Expenditure Details
Amount | $175.42 |
Date | 10/19/2021 |
Committee | Friends of Charles Poindexter |
Payee | Shentel |
Additional Information
Unique Expenditure ID | sched-d-expn-3625748 |
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 |