Expenditure Details
| Amount | $84.89 |
| Date | 04/14/2025 |
| Committee | Assemblyman Jeffrey Dinowitz 2024 |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 1650793 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Acworth |
| Payee State | GE |
| Payee Postal Code | 30101 |
| Expenditure Category | Cell Phone |