Expenditure Details
| Amount | $275.37 |
| Date | 04/25/2025 |
| Committee | Com to Elect Dan Deasy |
| Payee | Verizon Wirelss |
Additional Information
| Unique Expenditure ID | 1064267 |
| Cover Type | CYCLE_7 |
| Description | Cell Service |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |