Expenditure Details
| Amount | $143.87 |
| Date | 04/03/2017 |
| Committee | Brian D Hill for State Representative |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 12482 |
| Cover Type | PRE_PRIMARY |
| Description | March Cell Phone Expense |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002-5505 |
| Expenditure Category | Unknown |