Expenditure Details
| Amount | -$35.14 |
| Date | 11/29/2016 |
| Committee | Hudgins for Supervisor |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-c-28575 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Refund for Cancelled Telephone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |