Expenditure Details
| Amount | $60.39 |
| Date | 09/18/2018 |
| Committee | |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 312713 |
| Cover Type | 2019 Annual CE Filing |
| Description | |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |