Expenditure Details
| Amount | $93.99 |
| Date | 06/01/2026 |
| Committee | Friends of Carl E Heastie |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 1779660 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lake Mary |
| Payee State | FL |
| Payee Postal Code | 32746 |
| Expenditure Category | Cell Phone |