Expenditure Details
| Amount | $461.05 |
| Date | 01/17/2023 |
| Committee | Friends of Tom Patton |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 158011 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Phone Services |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |