Expenditure Details
| Amount | $685.77 |
| Date | 10/27/2023 |
| Committee | Rouse for Senate |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4731771 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328-4524 |
| Expenditure Category | Other |