Expenditure Details
| Amount | $610.20 |
| Date | 09/17/2019 |
| Committee | Downey for Virginia |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3231848 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mobile Phone Equipment and Service |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-0408 |
| Expenditure Category | Unknown |