Expenditure Details
Amount | $109.99 |
Date | 07/22/2019 |
Committee | Toole for NC |
Payee | Time Warner Cable Enterprises LLC |
Additional Information
Unique Expenditure ID | 281997 |
Cover Type | END_SEMIANNUAL |
Description | Internet |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28203-6581 |
Expenditure Category | Unknown |