Expenditure Details
| Amount | $128.90 |
| Date | 07/31/2017 |
| Committee | Brian D Hill for State Representative |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 12486 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Cell Phone Expense for July |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002-5505 |
| Expenditure Category | Unknown |