Expenditure Details
| Amount | $179.10 |
| Date | 04/24/2025 |
| Committee | Friends of Angie Carpenter |
| Payee | Verizon Corporate Resources Group LLC |
Additional Information
| Unique Expenditure ID | 1639927 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Cell Phone |