Expenditure Details
| Amount | $424.33 |
| Date | 03/24/2025 |
| Committee | Brookhampton Conservative Committee |
| Payee | Verizon Corporate Resources Group LLC |
Additional Information
| Unique Expenditure ID | 1626279 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pt Jefferson Sta |
| Payee State | NY |
| Payee Postal Code | 11776 |
| Expenditure Category | Cell Phone |