Expenditure Details
Amount | $350.00 |
Date | 03/05/2018 |
Committee | Elizabeth Guzman for Delegate |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2819289 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Bill |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192-4120 |
Expenditure Category | Unknown |