Expenditure Details
| Amount | $1,428.46 |
| Date | 01/19/2024 |
| Committee | Spirit of Virginia |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821301 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilities |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Unknown |