Expenditure Details
| Amount | $137.92 |
| Date | 06/29/2023 |
| Committee | Bill Brawley Comm |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 633129 |
| Cover Type | MID_SEMIANNUAL |
| Description | Cell Phone Service |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28226 |
| Expenditure Category | Unknown |