Expenditure Details

Amount $74.59
Date 02/16/2021
Committee George Barker for Senate
Payee Verizon Telephone Co
Additional Information
Unique Expenditure ID sched-d-expn-3405108
Cover Type Report
Description Schedule D (Itemization of Expenditures): Office Internet
Payee City Baltimore
Payee State MD
Payee Postal Code 21297-0513
Expenditure Category Unknown