Expenditure Details
| Amount | $530.36 |
| Date | 09/08/2016 |
| Committee | Friends of Bryce Reeves |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1589479 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |