Expenditure Details
| Amount | $115.41 |
| Date | 08/02/2022 |
| Committee | Bill Brawley Comm |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 565902 |
| Cover Type | THIRD_QUARTER |
| Description | Cmpn Cell Service |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28226 |
| Expenditure Category | Unknown |