Expenditure Details
| Amount | $19.88 |
| Date | 02/24/2025 |
| Committee | Friends of Angie King |
| Payee | H2o Wireless |
Additional Information
| Unique Expenditure ID | 217396 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Phone Bill |
| Payee City | Fort Lee |
| Payee State | NJ |
| Payee Postal Code | 07024 |
| Expenditure Category | Unknown |
