Expenditure Details
Amount | $282.06 |
Date | 01/23/2023 |
Committee | Ana Maria Rodriguez |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 83549-5-1 |
Cover Type | M1 |
Description | Telephone Service |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |