Expenditure Details
| Amount | $1,005.61 |
| Date | 03/08/2017 |
| Committee | Let's Get To Work |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 61499-78-9 |
| Cover Type | M3 |
| Description | Data Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752660000 |
| Expenditure Category | Monetary |