Expenditure Details
| Amount | $135.43 |
| Date | 06/16/2025 |
| Committee | Katz NYS (New York State) |
| Payee | Verizon Corporate Resources Group LLC |
Additional Information
| Unique Expenditure ID | 1628377 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Wireless Bill |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-0408 |
| Expenditure Category | Cell Phone |