Expenditure Details
| Amount | $275.23 |
| Date | 02/20/2025 |
| Committee | Team Plasencia |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 83685-39-2 |
| Cover Type | Q1 |
| Description | Communication |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 87101 |
| Expenditure Category | Monetary |