Expenditure Details
| Amount | $213.38 |
| Date | 07/22/2025 |
| Committee | Republican Assembly Campaign Committee - Housekeeping Account |
| Payee | Verizon Corporate Resources Group LLC |
Additional Information
| Unique Expenditure ID | 1548327 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Online Payment Wireless Service |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-0408 |
| Expenditure Category | Other: Must Provide Explanation |