Expenditure Details
| Amount | $80.90 |
| Date | 04/18/2018 |
| Committee | January for Attorney General |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 7468977 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85051 |
| Expenditure Category | Utilities |