Expenditure Details
| Amount | $397.61 |
| Date | 10/15/2019 |
| Committee | Phil for Virginia |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236981 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wifi |
| Payee City | Trenton |
| Payee State | NJ |
| Payee Postal Code | 08650-4830 |
| Expenditure Category | Unknown |