Expenditure Details
| Amount | $248.59 |
| Date | 08/31/2022 |
| Committee | Locke for State Senate |
| Payee | Cox |
Additional Information
| Unique Expenditure ID | sched-d-expn-4136545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Phone Internet Cable |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48278-1121 |
| Expenditure Category | Unknown |