Expenditure Details
Amount | $392.40 |
Date | 03/29/2016 |
Committee | Friends of Siobhan Dunnavant |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1413617 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telephone Service |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12212 |
Expenditure Category | Unknown |