Expenditure Details
| Amount | $64.01 |
| Date | 09/02/2021 |
| Committee | Josh Stein for North Carolina |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 463526 |
| Cover Type | END_SEMIANNUAL |
| Description | Telephone Service |
| Payee City | Dalls |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |