Expenditure Details
| Amount | $1,460.89 |
| Date | 10/14/2022 |
| Committee | Spirit of Virginia |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4194966 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilities |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48278 |
| Expenditure Category | Unknown |