Expenditure Details
| Amount | $387.42 |
| Date | 09/25/2023 |
| Committee | Committee to Elect David Marshall |
| Payee | Go Wireless Verizon |
Additional Information
| Unique Expenditure ID | 11649509 |
| Cover Type | |
| Description | |
| Payee City | Taylor |
| Payee State | AZ |
| Payee Postal Code | 85939 |
| Expenditure Category | Other |