Expenditure Details
| Amount | $85.08 |
| Date | 12/15/2017 |
| Committee | Citizens for Accountable Government |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 452417-4545-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Phone |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Campaign Office Expense |