Expenditure Details

Amount -$50.02
Date 12/29/2017
Committee John Bell for Delegate
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID sched-c-38629
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Return of Security Deposit
Payee City Trenton
Payee State NJ
Payee Postal Code 08650-4830
Expenditure Category Unknown