Expenditure Details
| Amount | $156.56 |
| Date | 07/24/2025 |
| Committee | Ginny Shaver |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | expn-404030 |
| Cover Type | |
| Description | |
| Payee City | Centre |
| Payee State | AL |
| Payee Postal Code | 35960 |
| Expenditure Category | Duties of the Office |