Expenditure Details
Amount | $513.63 |
Date | 03/21/2023 |
Committee | J Ward for Delegate |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4225548 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communication |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Unknown |