Expenditure Details
Amount | $314.76 |
Date | 02/06/2019 |
Committee | Committee to Elect Ed Mcbroom |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 482593-6683-0 |
Cover Type | JULY_QUARTERLY |
Description | Phone |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Equipment Lease Or Purchase |