Expenditure Details
| Amount | $334.02 |
| Date | 08/03/2016 |
| Committee | Friends of Tim Hugo |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1606145 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wireless Service for Staff |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |