Expenditure Details
| Amount | $402.25 |
| Date | 04/14/2025 |
| Committee | Friends of Tom Patton |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 206301 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Phone Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Unknown |