Expenditure Details
| Amount | $243.64 |
| Date | 09/19/2025 |
| Committee | Team Plasencia |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 83685-41-3 |
| Cover Type | Q3 |
| Description | Communication |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Monetary |