Expenditure Details
Amount | $253.00 |
Date | 12/02/2018 |
Committee | Cooper for North Carolina |
Payee | Verizon Communications |
Additional Information
Unique Expenditure ID | 218837 |
Cover Type | END_SEMIANNUAL |
Description | Telephone Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Unknown |