Expenditure Details
Amount | $10.00 |
Date | 09/15/2018 |
Committee | Brown Jr., Harvey G. (The Honorable) |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | 103655472 |
Cover Type | JCOH |
Description | Campaign/officeholder Cell Phone Expense |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266-0108 |
Expenditure Category | Office Overhead/Rental Expense |