Expenditure Details
| Amount | $1,288.15 |
| Date | 08/21/2019 |
| Committee | Seth, Rhonda M. (Mrs.) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 104083626 |
| Cover Type | CORCOH |
| Description | Phone |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |