Expenditure Details
| Amount | $327.24 |
| Date | 08/21/2017 |
| Committee | Friends of Natalie Short |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1837941 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilities Expense-Telephone/internet |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |