Expenditure Details
| Amount | $572.60 |
| Date | 11/20/2023 |
| Committee | Friends of Monty Mason |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4714674 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet and Email |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188-2587 |
| Expenditure Category | Unknown |