Expenditure Details
| Amount | $147.86 |
| Date | 10/07/2016 |
| Committee | Puryear, David E. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 103085024 |
| Cover Type | JCOH |
| Description | Monthly Cell Phone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Office Overhead/Rental Expense |