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