Expenditure Details
| Amount | $406.02 |
| Date | 08/16/2016 |
| Committee | Mcdougle for Virginia |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1586926 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |