Expenditure Details
| Amount | $1,511.43 |
| Date | 08/27/2021 |
| Committee | Citizens for Donnie Harrison |
| Payee | Verizon Cellular Sales |
Additional Information
| Unique Expenditure ID | 461291 |
| Cover Type | END_SEMIANNUAL |
| Description | Phone Service |
| Payee City | Garner |
| Payee State | NC |
| Payee Postal Code | 27529 |
| Expenditure Category | Unknown |