Expenditure Details
| Amount | $133.83 |
| Date | 03/01/2017 |
| Committee | Brian D Hill for State Representative |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 12481 |
| Cover Type | PRE_PRIMARY |
| Description | February Cell Phone Expense |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002-5505 |
| Expenditure Category | Unknown |