Expenditure Details
| Amount | $408.42 |
| Date | 07/01/2018 |
| Committee | Black for Senate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2301630 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Expense |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Unknown |