Expenditure Details
| Amount | $934.36 |
| Date | 03/10/2017 |
| Committee | Friends of Faber |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 4003 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Cellular Phone |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Unknown |