Expenditure Details
| Amount | $246.70 |
| Date | 03/02/2018 |
| Committee | Cooper for North Carolina |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 214704 |
| Cover Type | MID_SEMIANNUAL |
| Description | Telephone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |