Expenditure Details
| Amount | $295.60 |
| Date | 05/23/2023 |
| Committee | Ana Maria Rodriguez |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 83549-9-4 |
| Cover Type | M5 |
| Description | Telephone Service |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |