Expenditure Details
| Amount | $393.62 |
| Date | 06/28/2025 |
| Committee | Bedkeforidaho |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 44645 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | G - General Operational Expenses |