Expenditure Details
| Amount | $250.00 |
| Date | 06/27/2018 |
| Committee | Stanley for Senate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2168505 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Service & Eqpt |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |