Expenditure Details
| Amount | $356.24 |
| Date | 06/30/2025 |
| Committee | Fontes for AZ |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 14019078 |
| Cover Type | |
| Description | Utilities |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |