Expenditure Details
| Amount | $243.06 |
| Date | 10/15/2019 |
| Committee | Holtzman Vogel for Senate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3008472 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Office Overhead/Rental Expense |