Expenditure Details
| Amount | $223.93 |
| Date | 04/14/2021 |
| Committee | FRIENDS OF TOM SAUNDERS |
| Payee | Verizon Corporation |
Additional Information
| Unique Expenditure ID | 125975 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |