Expenditure Details
Amount | $1,213.68 |
Date | 12/19/2019 |
Committee | Shannon for Delegate |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2916425 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Phone |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |