Expenditure Details
| Amount | $394.53 |
| Date | 08/11/2017 |
| Committee | O'Bannon for House |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1849117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Service |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21297 |
| Expenditure Category | Unknown |