Expenditure Details
Amount | $110.03 |
Date | 04/14/2017 |
Committee | Prine Jr., Charley E. (The Honorable) |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | 103243062 |
Cover Type | CORCOH |
Description | Internet |
Payee City | Wallingford |
Payee State | CT |
Payee Postal Code | 06492 |
Expenditure Category | Office Overhead/Rental Expense |