Expenditure Details
| Amount | $248.49 |
| Date | 10/03/2018 |
| Committee | Friends of David Nygaard |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2252036 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |