Expenditure Details
Amount | $355.91 |
Date | 03/20/2018 |
Committee | Com to Elect Dan Deasy |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 169761 |
Cover Type | CYCLE_2 |
Description | Cell Service |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002 |
Expenditure Category | Unknown |