Expenditure Details
Amount | $130.92 |
Date | 03/21/2022 |
Committee | Gerry James |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 79880-4-15 |
Cover Type | M3 |
Description | Campaign Cell Phone |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 32224 |
Expenditure Category | Monetary |