Expenditure Details
| Amount | $337.49 |
| Date | 01/31/2020 |
| Committee | Will Morefield for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3012425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phones |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |