Expenditure Details
Amount | $430.00 |
Date | 02/13/2024 |
Committee | Spirit of Virginia |
Payee | Cox Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4821303 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Utilities |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30328 |
Expenditure Category | Unknown |