Expenditure Details
| Amount | $323.79 |
| Date | 05/31/2016 |
| Committee | Dave Larock for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4093634 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wireless Service |
| Payee City | Worcester |
| Payee State | ME |
| Payee Postal Code | 01615 |
| Expenditure Category | Unknown |