Expenditure Details
Amount | $245.60 |
Date | 10/09/2018 |
Committee | Will Morefield for Delegate |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2351745 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |