Expenditure Details
| Amount | $10.00 |
| Date | 12/11/2018 |
| Committee | Brown Jr., Harvey G. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 103802384 |
| Cover Type | JCOH |
| Description | Monthly Cell Phone Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0108 |
| Expenditure Category | Office Overhead/Rental Expense |