Expenditure Details
| Amount | $188.17 |
| Date | 11/18/2020 |
| Committee | Friends of Faber |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 81415 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Telephone |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 7101 |
| Expenditure Category | Unknown |