Expenditure Details
Amount | $452.46 |
Date | 05/24/2017 |
Committee | Friends of Jay Jones |
Payee | Cox Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1727947 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Internet |
Payee City | Oaks |
Payee State | PA |
Payee Postal Code | 19456-1259 |
Expenditure Category | Other |