Expenditure Details
| Amount | $74.59 |
| Date | 11/17/2020 |
| Committee | George Barker for Senate |
| Payee | Verizon Telephone Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-3161116 |
| 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 |