Expenditure Details
Amount | $97.62 |
Date | 04/27/2016 |
Committee | Phillips, John F. (The Honorable) |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | 102935820 |
Cover Type | JCOH |
Description | Cell Phone Expense |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77007 |
Expenditure Category | Office Overhead/Rental Expense |