Expenditure Details
Amount | $323.99 |
Date | 07/14/2016 |
Committee | Dave Larock for Delegate |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4093709 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wireless Service |
Payee City | Worcester |
Payee State | ME |
Payee Postal Code | 01615 |
Expenditure Category | Unknown |