Expenditure Details
| Amount | $240.56 |
| Date | 04/19/2025 |
| Committee | Team Plasencia |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 83685-40-3 |
| Cover Type | Q2 |
| Description | Communication |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Monetary |