Expenditure Details
Amount | $359.74 |
Date | 09/29/2019 |
Committee | Friends of Garrison R Coward |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2763515 |
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 |