Expenditure Details
| Amount | $278.50 |
| Date | 05/27/2025 |
| Committee | Ana Maria Rodriguez |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 83549-18-3 |
| Cover Type | Q2 |
| Description | Telephone Service |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33144 |
| Expenditure Category | Monetary |