Expenditure Details
Amount | $1,784.98 |
Date | 06/16/2021 |
Committee | Hala for Virginia |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3411505 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telephone |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10036-6797 |
Expenditure Category | Unknown |