Expenditure Details
Amount | $153.64 |
Date | 05/09/2023 |
Committee | Committee to Elect Cherrish Pryor |
Payee | Verizon Corporation |
Additional Information
Unique Expenditure ID | 203179 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | |
Expenditure Category | Unknown |