Expenditure Details
| Amount | $110.99 |
| Date | 11/06/2018 |
| Committee | Searsforarizona |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 7750403 |
| Cover Type | |
| Description | Cellular Phone Services |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85016 |
| Expenditure Category | Other |