Expenditure Details
Amount | $258.10 |
Date | 06/01/2019 |
Committee | Friends of Garrison R Coward |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2684083 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Verizon Bill |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12212 |
Expenditure Category | Unknown |