Expenditure Details
Amount | $353.73 |
Date | 05/16/2018 |
Committee | Friends of Tom Patton |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 28648 |
Cover Type | POST_PRIMARY |
Description | Phone Services |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002 |
Expenditure Category | Unknown |