Expenditure Details
| Amount | $117.51 |
| Date | 09/17/2020 |
| Committee | Florida 2020 |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 64380-132-2 |
| Cover Type | G3 |
| Description | Wireless Charges |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Monetary |