Expenditure Details
| Amount | $307.70 |
| Date | 04/24/2023 |
| Committee | Ana Maria Rodriguez |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 83549-8-7 |
| Cover Type | M4 |
| Description | Campaign Phone |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |