Expenditure Details
| Amount | $20.33 |
| Date | 01/21/2026 |
| Committee | Friends of Angie King |
| Payee | H2o Wireless |
Additional Information
| Unique Expenditure ID | 231498 |
| Cover Type | PRE_PRIMARY |
| Description | Phone Bill |
| Payee City | Fort Lee |
| Payee State | NJ |
| Payee Postal Code | 07024 |
| Expenditure Category | Unknown |