Expenditure Details
| Amount | $1,120.36 |
| Date | 01/01/2018 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 103540805 |
| Cover Type | COH |
| Description | Iphone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Office Overhead/Rental Expense |