Expenditure Details
| Amount | $457.95 |
| Date | 02/29/2016 |
| Committee | Aird for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1381598 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Unknown |