Expenditure Details
| Amount | $103.65 |
| Date | 05/13/2015 |
| Committee | Phillips, John F. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 102647803 |
| Cover Type | JCOH |
| Description | Cell Phone Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Office Overhead/Rental Expense |