Expenditure Details
| Amount | $1,044.99 |
| Date | 09/09/2025 |
| Committee | Jack Williams |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | expn-414769 |
| Cover Type | |
| Description | |
| Payee City | Montgomery |
| Payee State | AL |
| Payee Postal Code | 36117 |
| Expenditure Category | Administrative |