Expenditure Details
Amount | $322.43 |
Date | 10/13/2021 |
Committee | FRIENDS OF TOM SAUNDERS |
Payee | Verizon Corporation |
Additional Information
Unique Expenditure ID | 125978 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | |
Expenditure Category | Unknown |