Expenditure Details
| Amount | $71.23 |
| Date | 08/30/2016 |
| Committee | Phillips, John F. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 103140259 |
| Cover Type | CORCOH |
| Description | Cell Phone Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Office Overhead/Rental Expense |