Expenditure Details
Amount | $273.70 |
Date | 05/11/2022 |
Committee | People for Quezada |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 9786826 |
Cover Type | |
Description | |
Payee City | N/a |
Payee State | AZ |
Payee Postal Code | 00000 |
Expenditure Category | Utilities |