Expenditure Details

Amount $388.65
Date 09/14/2017
Committee Northam for Governor
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID sched-d-expn-2046190
Cover Type Report
Description Schedule D (Itemization of Expenditures): Internet
Payee City Tampa
Payee State FL
Payee Postal Code 33675-5157
Expenditure Category Other