Expenditure Details
Amount | $721.32 |
Date | 10/25/2023 |
Committee | Phil for VA |
Payee | Cox Business |
Additional Information
Unique Expenditure ID | sched-d-expn-4710607 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Internet Services |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85072-3249 |
Expenditure Category | Unknown |