Expenditure Details
| Amount | $594.75 |
| Date | 12/26/2017 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 103385193 |
| Cover Type | COH |
| Description | Device & Cellular Service to Maintain Communications with Constituents |
| Payee City | Lake Mary |
| Payee State | FL |
| Payee Postal Code | 32746 |
| Expenditure Category | Office Overhead/Rental Expense |