Expenditure Details
| Amount | $523.21 |
| Date | 01/24/2018 |
| Committee | Sawyer, Allison L. (Mrs.) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 103419995 |
| Cover Type | COH |
| Description | Cell Phone |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Office Overhead/Rental Expense |