Expenditure Details
| Amount | $691.10 |
| Date | 09/23/2025 |
| Committee | Kevin Ross for Weld |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 1609692 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Telephone |