Expenditure Details
| Amount | $141.16 |
| Date | 06/29/2017 |
| Committee | Jay Lawrence for the House 20 |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 7182987 |
| Cover Type | |
| Description | Tablet Repair |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85028 |
| Expenditure Category | Maintenance/repair |