Expenditure Details

Amount $183.84
Date 04/29/2019
Committee Stanley for Senate
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID sched-d-expn-2482794
Cover Type Report
Description Schedule D (Itemization of Expenditures): Telecommunications Svc & Eqpt
Payee City Lehigh Valley
Payee State PA
Payee Postal Code 18002
Expenditure Category Unknown