Expenditure Details
| Amount | $1,221.41 |
| Date | 02/02/2020 |
| Committee | Friends of Amanda Chase |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4025165 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Equipment |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |