Expenditure Details
| Amount | $547.41 |
| Date | 07/31/2018 |
| Committee | Let's Get To Work |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 61499-99-1 |
| Cover Type | P5 |
| Description | Telephone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752660000 |
| Expenditure Category | Monetary |