Expenditure Details
| Amount | $49.04 |
| Date | 06/15/2017 |
| Committee | Friends of Steve Newman for Senate |
| Payee | Lumos |
Additional Information
| Unique Expenditure ID | sched-d-expn-1743423 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Phone Service |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28258 |
| Expenditure Category | Unknown |