Expenditure Details
| Amount | $286.01 |
| Date | 08/16/2021 |
| Committee | Friends of Tom Patton |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 107345 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Phone Services |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |