Expenditure Details
| Amount | $116.48 |
| Date | 08/11/2018 |
| Committee | Keam for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2335354 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wireless Phones |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033 |
| Expenditure Category | Unknown |