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 |