Expenditure Details
Amount | $282.06 |
Date | 02/23/2023 |
Committee | Ana Maria Rodriguez |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 83549-7-3 |
Cover Type | M2 |
Description | Campaign Phone |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |