Expenditure Details
| Amount | $654.68 |
| Date | 03/21/2022 |
| Committee | Locke for State Senate |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3902685 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Phone Cable |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23466 |
| Expenditure Category | Unknown |