Expenditure Details
| Amount | $530.85 |
| Date | 01/06/2023 |
| Committee | Shapiro for Pennsylvania |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 702894 |
| Cover Type | CYCLE_7 |
| Description | Phone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 753920041 |
| Expenditure Category | Unknown |