Expenditure Details
| Amount | $487.37 |
| Date | 05/15/2020 |
| Committee | Spruill for Senate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3026138 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Verizon Campaign Services & Equipment |
| Payee City | Terrance |
| Payee State | FL |
| Payee Postal Code | 33637 |
| Expenditure Category | Unknown |