Expenditure Details
| Amount | $99.35 |
| Date | 09/10/2025 |
| Committee | Cooney for New York 2026 |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 1739067 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lake Mary |
| Payee State | FL |
| Payee Postal Code | 32746-5612 |
| Expenditure Category | Cell Phone |