Expenditure Details
| Amount | $68.38 |
| Date | 09/03/2019 |
| Committee | Josh Stein for North Carolina |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 273276 |
| Cover Type | END_SEMIANNUAL |
| Description | Telephone Service |
| Payee City | Dalls |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |