Expenditure Details
| Amount | $135.98 |
| Date | 03/14/2017 |
| Committee | Friends of Leah Vukmir |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 22819 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Trenton |
| Payee State | NJ |
| Payee Postal Code | 08650 |
| Expenditure Category | Monetary |