Expenditure Details
| Amount | $170.83 |
| Date | 05/17/2018 |
| Committee | Stoney for Rva |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2189026 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Service |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036-6797 |
| Expenditure Category | Unknown |