Expenditure Details
| Amount | $178.71 |
| Date | 06/30/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 1639449 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lake Mary |
| Payee State | FL |
| Payee Postal Code | 32746 |
| Expenditure Category | Cell Phone |