Expenditure Details
| Amount | $542.83 |
| Date | 10/24/2023 |
| Committee | Walker 4 NC |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 633144 |
| Cover Type | END_SEMIANNUAL |
| Description | Phone Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10007-2141 |
| Expenditure Category | Unknown |