Expenditure Details
| Amount | $117.27 |
| Date | 12/26/2025 |
| Committee | Friends of Jehan Gordon |
| Payee | Verizonwireless |
Additional Information
| Unique Expenditure ID | 4856922 |
| Cover Type | Quarterly |
| Description | Phone Bill |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |