Expenditure Details
| Amount | $448.83 |
| Date | 01/20/2017 |
| Committee | Com to Elect Dan Deasy |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 92974 |
| Cover Type | CYCLE_7 |
| Description | Cell Phone Bill |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |