Expenditure Details
| Amount | $397.15 |
| Date | 10/17/2019 |
| Committee | Friends of Bryce Reeves |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2861038 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Service |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75038 |
| Expenditure Category | Office Overhead/Rental Expense |