Expenditure Details
| Amount | $374.23 |
| Date | 05/09/2025 |
| Committee | Morales 4 NM |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | nm-2126182 |
| Cover Type | |
| Description | Monetary Itemized: Phones |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12212 |
| Expenditure Category | Information technology costs (internet, e-mail) |