Expenditure Details
| Amount | $931.49 |
| Date | 03/27/2015 |
| Committee | Bohac, Dwayne A. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 102605169 |
| Cover Type | COH |
| Description | Mobile Phone Internet Services and Rental |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12212-5124 |
| Expenditure Category | Office Overhead/Rental Expense |