Expenditure Details
| Amount | $365.90 |
| Date | 10/12/2017 |
| Committee | John Bell for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2244638 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet |
| Payee City | Trenton |
| Payee State | NJ |
| Payee Postal Code | 08650-4830 |
| Expenditure Category | Other |