Expenditure Details
| Amount | $284.01 |
| Date | 11/14/2022 |
| Committee | Committee to Elect David Marshall |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 11119538 |
| Cover Type | |
| Description | Cellphone Charges |
| Payee City | N/a |
| Payee State | AZ |
| Payee Postal Code | 00000 |
| Expenditure Category | Other |