Expenditure Details
| Amount | $100.00 |
| Date | 03/05/2026 |
| Committee | |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 693779 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 98009 |
| Expenditure Category | Unknown |