Expenditure Details

Amount $854.70
Date 07/01/2018
Committee Edwards for Delegate
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID sched-d-expn-2475946
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Phone
Payee City New York
Payee State NY
Payee Postal Code 10007-2141
Expenditure Category Unknown