Expenditure Details
| Amount | $13.89 |
| Date | 03/28/2018 |
| Committee | Ben Shepherd for Supervisor |
| Payee | phone.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-2193595 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Service |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07103 |
| Expenditure Category | Unknown |