Expenditure Details
| Amount | $240.00 |
| Date | 01/17/2018 |
| Committee | Stanley for Senate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2168500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Eqpt & Svc |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |