Expenditure Details

Amount $282.95
Date 09/28/2020
Committee Spruill for Senate
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID sched-d-expn-3135310
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Services
Payee City Terrance
Payee State FL
Payee Postal Code 33637
Expenditure Category Unknown