Expenditure Details
| Amount | $160.63 |
| Date | 06/04/2025 |
| Committee | Friends of Christopher P Scanlon |
| Payee | Verizon Wireless Payments |
Additional Information
| Unique Expenditure ID | 1690790 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Utilities |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-0408 |
| Expenditure Category | Utilities |