Expenditure Details
Amount | $1,770.33 |
Date | 12/03/2021 |
Committee | Democratic Party of Virginia |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3812452 |
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 |