Expenditure Details
| Amount | $29.47 |
| Date | 07/14/2025 |
| Committee | James Chamberlain Brenner |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 89155-2-12 |
| Cover Type | Q3 |
| Description | Campaign Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Monetary |