Expenditure Details

Amount $3,200.00
Date 06/30/2018
Committee Padilla for Secretary of State 2018
Payee Time Warner Cable
Additional Information
Unique Expenditure ID 2276970-E-0-41
Cover Type E
Description Schedule E: No Description Provided
Payee City Charlotte
Payee State NC
Payee Postal Code 28217-5500
Expenditure Category returned contributions