Expenditure Details
Amount | $472.65 |
Date | 09/01/2023 |
Committee | Cambria Co Dem Com |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 712224 |
Cover Type | CYCLE_4 |
Description | Phone/internet |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12212 |
Expenditure Category | Unknown |