Expenditure Details
| Amount | $862.27 |
| Date | 10/22/2017 |
| Committee | Friends of Dave Reed |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 77101 |
| Cover Type | CYCLE_7 |
| Description | Cell Phone Upgrade |
| Payee City | Indiana |
| Payee State | PA |
| Payee Postal Code | 15701 |
| Expenditure Category | Unknown |