Expenditure Details

Amount $1,495.00
Date 01/08/2020
Committee Raymond, Richard E. Pena (The Honorable)
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID 104163791
Cover Type COH
Description Cell Phone for Campaign Staff
Payee City Laredo
Payee State TX
Payee Postal Code 78043
Expenditure Category Office Overhead/Rental Expense