Expenditure Details
| Amount | $963.39 |
| Date | 12/03/2016 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 103122857 |
| Cover Type | COH |
| Description | Hardware to Maintain Communication with Constituents |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Office Overhead/Rental Expense |