Expenditure Details
| Amount | $367.02 |
| Date | 10/10/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2803434 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Service |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |