Expenditure Details
| Amount | $958.69 |
| Date | 10/17/2017 |
| Committee | Tom Torlakson Superintendent of Public Instruction 2014 Officeholder Account |
| Payee | Verizon Communications Inc & Its Affiliates |
Additional Information
| Unique Expenditure ID | 2209797-E-1-40 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Irvine |
| Payee State | CA |
| Payee Postal Code | 92618 |
| Expenditure Category | office expenses |