Expenditure Details
| Amount | $920.32 |
| Date | 08/24/2023 |
| Committee | Phil for VA |
| Payee | Cox Business |
Additional Information
| Unique Expenditure ID | sched-d-expn-4502853 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Internet Set up and Payment |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85072-3249 |
| Expenditure Category | Unknown |