Expenditure Details
| Amount | $278.48 |
| Date | 01/24/2026 |
| Committee | Bedkeforidaho |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 56903 |
| Cover Type | 2026 January Monthly |
| Description | Monetary Itemized |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | G - General Operational Expenses |