Expenditure Details
Amount | $131.96 |
Date | 10/07/2015 |
Committee | Puryear, David E. (The Honorable) |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | 102738926 |
Cover Type | JCOH |
Description | Monthly Cell Phone Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Office Overhead/Rental Expense |