Expenditure Details

Amount -$104.24
Date 01/05/2018
Committee Mike Mullin for Virginia
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID sched-c-41712
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Reimbursement
Payee City Williamsburg
Payee State VA
Payee Postal Code 23188-8234
Expenditure Category Unknown