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