Expenditure Details
| Amount | $298.40 |
| Date | 05/04/2018 |
| Committee | Jason Saine Comm |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 214731 |
| Cover Type | SECOND_QUARTER |
| Description | Phone Services |
| Payee City | Denver |
| Payee State | NC |
| Payee Postal Code | 28037 |
| Expenditure Category | Unknown |