Expenditure Details
| Amount | $95.70 |
| Date | 05/05/2017 |
| Committee | Friends of Bob Marshall |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3673708 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cell Phone Service |
| Payee City | Wallingford |
| Payee State | CT |
| Payee Postal Code | 06492 |
| Expenditure Category | Unknown |