Expenditure Details
| Amount | $412.79 |
| Date | 10/24/2018 |
| Committee | Friends of Monty Mason |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3924213 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet and Phone |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188-2587 |
| Expenditure Category | Unknown |