Expenditure Details
| Amount | $719.85 |
| Date | 10/03/2019 |
| Committee | Friends of Chris Peace |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2805639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Service Termination Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0720 |
| Expenditure Category | Unknown |