Expenditure Details
| Amount | $920.00 |
| Date | 02/01/2018 |
| Committee | Brenner, Glenn A. (Mr.) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 103445811 |
| Cover Type | JCOH |
| Description | See Above |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Other |