Expenditure Details
Amount | $319.39 |
Date | 09/18/2018 |
Committee | Wagner for Senate |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2664560 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Utilities |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Unknown |