Expenditure Details
| Amount | $36.85 |
| Date | 11/30/2017 |
| Committee | Deluca, Anthony for Leg Com |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 93323 |
| Cover Type | CYCLE_7 |
| Description | Part of Cell Phone Bill for Camp |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |