Expenditure Details
| Amount | $189.97 |
| Date | 08/30/2017 |
| Committee | Brenda Pogge for Delegate |
| Payee | Cox Business |
Additional Information
| Unique Expenditure ID | sched-d-expn-1846455 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone & Internet |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48278 |
| Expenditure Category | Unknown |