Expenditure Details
| Amount | $110.40 |
| Date | 01/02/2026 |
| Committee | Joseph for House District 4 |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | nm-2774022 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | Folsom |
| Payee State | CA |
| Payee Postal Code | 95630 |
| Expenditure Category | Phone banks |