Expenditure Details
Amount | $1,460.89 |
Date | 09/13/2022 |
Committee | Spirit of Virginia |
Payee | Cox Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4131035 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Utilities |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30328 |
Expenditure Category | Unknown |