Expenditure Details
Amount | $183.81 |
Date | 06/06/2019 |
Committee | Stanley for Senate |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2538801 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telecommunications Service & Eqpt |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002 |
Expenditure Category | Unknown |