Expenditure Details
Amount | $125.30 |
Date | 11/06/2017 |
Committee | Puryear, David E. (The Honorable) |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | 103371366 |
Cover Type | CORCOH |
Description | Monthly Cell Phone Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Office Overhead/Rental Expense |