Expenditure Details
Amount | $76.38 |
Date | 09/07/2019 |
Committee | Sutton for State Superintendent |
Payee | Verizon Communications |
Additional Information
Unique Expenditure ID | 273278 |
Cover Type | END_SEMIANNUAL |
Description | Telephone |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101-0408 |
Expenditure Category | Unknown |