Expenditure Details
Amount | $371.56 |
Date | 02/05/2019 |
Committee | Friends of Garrison R Coward |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2684175 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Verizon Payment |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10013 |
Expenditure Category | Unknown |