Expenditure Details
Amount | $90.92 |
Date | 10/16/2020 |
Committee | George Barker for Senate |
Payee | Verizon Telephone Co |
Additional Information
Unique Expenditure ID | sched-d-expn-3161112 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21297-0513 |
Expenditure Category | Office Overhead/Rental Expense |