Expenditure Details
Amount | $237.50 |
Date | 10/16/2019 |
Committee | FRIENDS OF TOM SAUNDERS |
Payee | Verizon Corporation |
Additional Information
Unique Expenditure ID | 65696 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | |
Expenditure Category | Unknown |