Expenditure Details
| Amount | $344.23 |
| Date | 03/31/2025 |
| Committee | Fontes for AZ |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 13710668 |
| Cover Type | |
| Description | |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Utilities |