Expenditure Details
Amount | $224.13 |
Date | 04/18/2018 |
Committee | Forestal for State Representative |
Payee | Verizon Corporation |
Additional Information
Unique Expenditure ID | 42589 |
Cover Type | |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266-0108 |
Expenditure Category | Unknown |