Expenditure Details
| Amount | $339.42 |
| Date | 10/18/2016 |
| Committee | Stoney for Rva |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1483166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036-6797 |
| Expenditure Category | Unknown |