Expenditure Details
| Amount | $113.11 |
| Date | 02/04/2025 |
| Committee | People for Colavita |
| Payee | Verizonwireless |
Additional Information
| Unique Expenditure ID | 1639024 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Cell Phone |