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 |