Expenditure Details
Amount | $383.00 |
Date | 02/16/2019 |
Committee | Friends of Garrison R Coward |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2684176 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Verizon Bill |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10013 |
Expenditure Category | Unknown |