Expenditure Details
| Amount | $237.22 |
| Date | 03/21/2019 |
| Committee | Sutton for State Superintendent |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 273214 |
| Cover Type | MID_SEMIANNUAL |
| Description | Mobile |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-0408 |
| Expenditure Category | Unknown |