Expenditure Details
Amount | $241.13 |
Date | 06/12/2020 |
Committee | Holtzman Vogel for Senate |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3009568 |
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 |