Expenditure Details
Amount | $292.09 |
Date | 06/23/2023 |
Committee | Ana Maria Rodriguez |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 83549-10-3 |
Cover Type | M6 |
Description | Telephone Service |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |