Expenditure Details
| Amount | $249.73 |
| Date | 11/07/2018 |
| Committee | Chris Hurst for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2355473 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cellular Phone Services |
| Payee City | Basking Ridge |
| Payee State | NJ |
| Payee Postal Code | 07920-1025 |
| Expenditure Category | Unknown |