Expenditure Details
Amount | $477.92 |
Date | 05/03/2016 |
Committee | Friends of Bryce Reeves |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1413045 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Office Overhead/Rental Expense |