Expenditure Details
Amount | $351.61 |
Date | 09/18/2019 |
Committee | Friends of Jackson Miller |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2719014 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wireless Service |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21297 |
Expenditure Category | Unknown |