Expenditure Details
| Amount | $152.14 |
| Date | 01/02/2017 |
| Committee | One Commonwealth PAC |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1725640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet/ Phone |
| Payee City | Trenton |
| Payee State | NJ |
| Payee Postal Code | 08650-4830 |
| Expenditure Category | Unknown |