Expenditure Details
| Amount | $70.87 |
| Date | 03/26/2019 |
| Committee | Friends for Daryl Metcalfe |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 335235 |
| Cover Type | CYCLE_7 |
| Description | Smart Phone Equip & Service |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |