Expenditure Details
Amount | $311.26 |
Date | 10/20/2018 |
Committee | Tom Daly for Assembly 2018 |
Payee | Verizon Communications Inc & Its Affiliates |
Additional Information
Unique Expenditure ID | 2312993-G-1-22 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10007 |
Expenditure Category | office expenses |