Expenditure Details
Amount | $276.96 |
Date | 11/24/2023 |
Committee | Ana Maria Rodriguez |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 83549-12-5 |
Cover Type | Q4 |
Description | Telephone Service |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |