Expenditure Details
Amount | $350.05 |
Date | 07/13/2023 |
Committee | Friends of Tom Patton |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 158017 |
Cover Type | SEMIANNUAL_JUL |
Description | Phone Services |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002 |
Expenditure Category | Unknown |