Expenditure Details
| Amount | $44.05 |
| Date | 11/13/2018 |
| Committee | Delco Dems United |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 104099 |
| Cover Type | CYCLE_7 |
| Description | Phone Bill |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |