Expenditure Details
| Amount | $347.38 |
| Date | 12/09/2019 |
| Committee | Forestal for State Representative |
| Payee | Verizon Corporation |
Additional Information
| Unique Expenditure ID | 74905 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0108 |
| Expenditure Category | Unknown |