Expenditure Details
Amount | $243.34 |
Date | 11/12/2019 |
Committee | Holtzman Vogel for Senate |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3008495 |
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 |