Expenditure Details
| Amount | $1,219.40 |
| Date | 03/11/2025 |
| Committee | Friends of Daniel Reynolds |
| Payee | Verizon Corporate Resources Group LLC |
Additional Information
| Unique Expenditure ID | 1637418 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Office |