Expenditure Details
| Amount | $281.56 |
| Date | 05/19/2025 |
| Committee | Friends of Frerichs |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 4768264 |
| Cover Type | Quarterly |
| Description | Cell Phone Payment |
| Payee City | Wallingford |
| Payee State | CT |
| Payee Postal Code | 06492-7529 |
| Expenditure Category | Unknown |