Expenditure Details
| Amount | $60.86 |
| Date | 02/24/2017 |
| Committee | Massie for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1617180 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): District Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |