Expenditure Details
| Amount | $452.34 |
| Date | 06/29/2017 |
| Committee | Cambria Co Dem Com |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 58371 |
| Cover Type | CYCLE_4 |
| Description | Phone |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12212 |
| Expenditure Category | Unknown |