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 |