Expenditure Details
Amount | $74.00 |
Date | 08/09/2021 |
Committee | Friends of Siobhan Dunnavant |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3805198 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telephone Expense |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12212 |
Expenditure Category | Unknown |