Expenditure Details
| Amount | $649.99 |
| Date | 12/29/2015 |
| Committee | Millard, Lisa A. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 102790094 |
| Cover Type | JCOH |
| Description | Mini Tablet |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77095 |
| Expenditure Category | Office Overhead/Rental Expense |