Expenditure Details
Amount | $411.70 |
Date | 03/22/2017 |
Committee | Com to Elect Dan Deasy |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 92990 |
Cover Type | CYCLE_7 |
Description | Cell Service |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002 |
Expenditure Category | Unknown |