Expenditure Details
| Amount | $584.87 |
| Date | 01/06/2016 |
| Committee | Stronger Together |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1415271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phones |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85731-7120 |
| Expenditure Category | Unknown |