Expenditure Details
| Amount | $222.44 |
| Date | 05/09/2018 |
| Committee | Birdwell, Brian D. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 103554493 |
| Cover Type | COH |
| Description | Campaign Cell Phone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Office Overhead/Rental Expense |