Expenditure Details

Amount $333.80
Date 06/02/2017
Committee Stewart for Governor
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID sched-d-expn-1790939
Cover Type Report
Description Schedule D (Itemization of Expenditures): Internet Service
Payee City Basking Ridge
Payee State VA
Payee Postal Code 07920
Expenditure Category Unknown