Expenditure Details
Amount | $350.10 |
Date | 09/13/2023 |
Committee | Friends of Tom Patton |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 158019 |
Cover Type | SEMIANNUAL_JAN |
Description | Phone Services |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10036 |
Expenditure Category | Unknown |