Expenditure Details
| Amount | $854.72 |
| Date | 05/01/2019 |
| Committee | The Way Ahead |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2582539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85731-7120 |
| Expenditure Category | Unknown |