Expenditure Details
| Amount | $131.89 |
| Date | 01/08/2025 |
| Committee | Citizens for Joseph Robach |
| Payee | Verizon Corporate Resources Group LLC |
Additional Information
| Unique Expenditure ID | 1597067 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Cell Phone |