Expenditure Details
Amount | $266.02 |
Date | 09/14/2023 |
Committee | Walker 4 NC |
Payee | Verizon Communications |
Additional Information
Unique Expenditure ID | 633140 |
Cover Type | END_SEMIANNUAL |
Description | Phone Services |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10007-2141 |
Expenditure Category | Unknown |