Expenditure Details
| Amount | $140.15 |
| Date | 07/08/2025 |
| Committee | Rolison for NY 2026 |
| Payee | Verizon Corporate Resources Group LLC |
Additional Information
| Unique Expenditure ID | 1673021 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Cell Phone |