Expenditure Details

Amount $383.13
Date 11/08/2017
Committee Stanley for Senate
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID sched-d-expn-2018897
Cover Type Report
Description Schedule D (Itemization of Expenditures): Telecommunications Svc & Eqpt
Payee City Lehigh Valley
Payee State PA
Payee Postal Code 18002
Expenditure Category Unknown