Expenditure Details
| Amount | $110.00 |
| Date | 04/14/2021 |
| Committee | Manny Diaz Jr |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 73954-29-4 |
| Cover Type | M4 |
| Description | Campaign Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75392 |
| Expenditure Category | Monetary |