Expenditure Details
| Amount | $486.20 |
| Date | 03/29/2016 |
| Committee | Friends of Matt Fariss |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1424149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Telephone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |