Expenditure Details
Amount | $228.71 |
Date | 04/23/2018 |
Committee | FRIENDS OF TOM SAUNDERS |
Payee | Verizon Corporation |
Additional Information
Unique Expenditure ID | 29662 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | |
Expenditure Category | Unknown |