Expenditure Details
| Amount | $369.14 |
| Date | 10/04/2017 |
| Committee | Republican Party of Virginia Beach City Committee |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2034692 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phones |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33733 |
| Expenditure Category | Unknown |