Expenditure Details
| Amount | $243.03 |
| Date | 11/20/2019 |
| Committee | Carter for Virginia |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2873015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legislative Office Phone |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |