Expenditure Details
| Amount | $670.97 |
| Date | 02/22/2018 |
| Committee | Friends of Ron Villanueva |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2191106 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Wireless Internet |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75392-0041 |
| Expenditure Category | Unknown |