Expenditure Details
| Amount | $172.66 |
| Date | 02/26/2019 |
| Committee | Friends of Faber |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 64501 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Telephone |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |