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 |