Expenditure Details
Amount | $271.64 |
Date | 09/22/2023 |
Committee | Ana Maria Rodriguez |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 83549-11-5 |
Cover Type | Q3 |
Description | Campaign Phone |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |