Expenditure Details
| Amount | $332.39 |
| Date | 07/02/2019 |
| Committee | Cooper for North Carolina |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 273253 |
| Cover Type | END_SEMIANNUAL |
| Description | Telephone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |