Expenditure Details
| Amount | $356.87 |
| Date | 04/30/2018 |
| Committee | Friends for Sheryl Delozier |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 192385 |
| Cover Type | CYCLE_2 |
| Description | Telephone Services |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85731 |
| Expenditure Category | Unknown |