Expenditure Details
| Amount | $130.89 |
| Date | 06/18/2022 |
| Committee | Gerry James |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 79880-8-3 |
| Cover Type | P2 |
| Description | Phone |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Monetary |