Expenditure Details
| Amount | $261.16 |
| Date | 03/02/2016 |
| Committee | Denton County Democratic Club |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 102884938 |
| Cover Type | GPAC |
| Description | Hqtrs Phone Bill |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75390 |
| Expenditure Category | Office Overhead/Rental Expense |