Expenditure Details
Amount | $294.36 |
Date | 09/16/2020 |
Committee | Friends of Tom Patton |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 81734 |
Cover Type | PRE_GENERAL |
Description | Phone Services |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002 |
Expenditure Category | Unknown |