Expenditure Details
Amount | $467.78 |
Date | 07/24/2023 |
Committee | Ana Maria Rodriguez |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 83549-11-3 |
Cover Type | Q3 |
Description | Campaign Phone |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |