Expenditure Details
| Amount | $324.40 |
| Date | 11/21/2019 |
| Committee | Friends of Jackson Miller |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2844245 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wireless Service |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21297 |
| Expenditure Category | Unknown |