Expenditure Details
| Amount | $181.19 |
| Date | 08/11/2025 |
| Committee | Charlotte Little for Hd68 |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | nm-2082139 |
| Cover Type | |
| Description | Monetary Itemized: Unreported Phone Expense 9/30/2022 |
| Payee City | Mission Hills |
| Payee State | CA |
| Payee Postal Code | 91346 |
| Expenditure Category | Other |