Expenditure Details
| Amount | $279.94 |
| Date | 12/07/2020 |
| Committee | Friends of Daniel C Camp III |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 431306 |
| Cover Type | CYCLE_7 |
| Description | Phone Charge |
| Payee City | Monaca |
| Payee State | PA |
| Payee Postal Code | 15061 |
| Expenditure Category | Unknown |