Expenditure Details
| Amount | $182.85 |
| Date | 07/25/2022 |
| Committee | Buddy Fowler for Delegate |
| Payee | Centurylink Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4118009 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Phone Bill & Repair |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201 |
| Expenditure Category | Unknown |