Expenditure Details
| Amount | $766.03 |
| Date | 09/05/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2754460 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Expense |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |