Expenditure Details
Amount | $700.12 |
Date | 05/20/2022 |
Committee | Candi King for VA |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3927514 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Services |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101-0489 |
Expenditure Category | Unknown |