Expenditure Details
Amount | -$23.20 |
Date | 12/14/2017 |
Committee | Friends of Cheryl Buford |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-c-33761 |
Cover Type | Report |
Description | Schedule C (Rebates Refunds and Interest): Refund |
Payee City | Trenton |
Payee State | NJ |
Payee Postal Code | 08650 |
Expenditure Category | Unknown |