Expenditure Details
| Amount | $619.18 |
| Date | 07/11/2023 |
| Committee | Friends of Paula |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 83624-9-79 |
| Cover Type | Q3 |
| Description | Office Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Monetary |