Expenditure Details
| Amount | $309.44 |
| Date | 06/02/2015 |
| Committee | Millard, Lisa A. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 102661738 |
| Cover Type | JCOH |
| Description | Ph |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0108 |
| Expenditure Category | Office Overhead/Rental Expense |