Expenditure Details
| Amount | $243.74 |
| Date | 11/19/2025 |
| Committee | Team Plasencia |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 83685-42-2 |
| Cover Type | Q4 |
| Description | Communications |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Monetary |