Expenditure Details
| Amount | $95.06 |
| Date | 10/16/2017 |
| Committee | Sarah Hicks Stewart |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 132747 |
| Cover Type | |
| Description | Cell Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Administrative |