Expenditure Details
| Amount | $106.66 |
| Date | 03/08/2022 |
| Committee | Jason Shoaf |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 79043-17-4 |
| Cover Type | M3 |
| Description | Telephone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Monetary |