Expenditure Details
| Amount | -$26.37 |
| Date | 02/09/2018 |
| Committee | Massie for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-c-36592 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Contract Termination Refund |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |