Expenditure Details
Amount | $110.00 |
Date | 09/14/2020 |
Committee | Manny Diaz Jr |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 73954-22-5 |
Cover Type | M9 |
Description | Campaign Phone |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Monetary |