Expenditure Details
Amount | $50.08 |
Date | 04/07/2020 |
Committee | Friends of Siobhan Dunnavant |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3015285 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telephone Expense |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002 |
Expenditure Category | Unknown |