Expenditure Details
| Amount | $113.19 |
| Date | 12/15/2017 |
| Committee | Prine Jr., Charley E. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 103304328 |
| Cover Type | JCOH |
| Description | Internet |
| Payee City | Wallingford |
| Payee State | CT |
| Payee Postal Code | 06492 |
| Expenditure Category | Office Overhead/Rental Expense |