Expenditure Details
Amount | $128.86 |
Date | 05/25/2017 |
Committee | Brian D Hill for State Representative |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 12484 |
Cover Type | POST_PRIMARY |
Description | May 2017 Cell Phone Expense |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002-5505 |
Expenditure Category | Unknown |