Expenditure Details
| Amount | $570.44 |
| Date | 03/02/2016 |
| Committee | Scott Taylor for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1410450 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cell Phone Service |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |