Expenditure Details
| Amount | $67.08 |
| Date | 04/02/2018 |
| Committee | Josh Stein for North Carolina |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 214716 |
| Cover Type | MID_SEMIANNUAL |
| Description | Telephone Service |
| Payee City | Dalls |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |