Expenditure Details
Amount | $61.08 |
Date | 07/19/2016 |
Committee | Massie for Delegate |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1537635 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): District Phone |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Unknown |