Expenditure Details
Amount | -$85.00 |
Date | 04/23/2018 |
Committee | O'Bannon for House |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-c-37018 |
Cover Type | Report |
Description | Schedule C (Rebates Refunds and Interest): Refund |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21297 |
Expenditure Category | Unknown |