Expenditure Details
| Amount | $416.47 |
| Date | 07/06/2017 |
| Committee | Northam for Governor |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2045828 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33675-5157 |
| Expenditure Category | Other |