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 |