Expenditure Details
| Amount | $218.32 |
| Date | 08/14/2023 |
| Committee | Friends of Martin Causer |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 702930 |
| Cover Type | CYCLE_7 |
| Description | Cell Phones |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 7101 |
| Expenditure Category | Unknown |