Expenditure Details
| Amount | $200.76 |
| Date | 10/16/2025 |
| Committee | Citizens for Hammond |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 4834975 |
| Cover Type | Quarterly |
| Description | Cell Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75392-0041 |
| Expenditure Category | Unknown |