Expenditure Details
| Amount | $186.72 |
| Date | 12/06/2023 |
| Committee | Jason Shoaf |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 83445-14-18 |
| Cover Type | Q4 |
| Description | Telephone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Monetary |