Expenditure Details
| Amount | $173.13 |
| Date | 02/18/2018 |
| Committee | Floridians for Responsible Solutions |
| Payee | Verizon Wrl |
Additional Information
| Unique Expenditure ID | 65200-70-10 |
| Cover Type | M2 |
| Description | Phone Payment |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |