Expenditure Details
| Amount | $429.80 |
| Date | 10/18/2021 |
| Committee | Democratic Party of Virginia |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3811684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Services |
| Payee City | Alpharetta |
| Payee State | GA |
| Payee Postal Code | 30004-8510 |
| Expenditure Category | Unknown |