Expenditure Details
Amount | $204.12 |
Date | 01/04/2024 |
Committee | Curtis Hill for Indiana |
Payee | Verizon Corporation |
Additional Information
Unique Expenditure ID | 219710 |
Cover Type | |
Description | |
Payee City | Alpharetta |
Payee State | GA |
Payee Postal Code | 30004 |
Expenditure Category | Unknown |