Expenditure Details
| Amount | $410.91 |
| Date | 06/22/2016 |
| Committee | Cosgrove for Senate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1397385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Phone for 2 Months |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33733 |
| Expenditure Category | Unknown |