Expenditure Details
| Amount | $474.19 |
| Date | 03/23/2023 |
| Committee | Cambria Co Dem Com |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 760700 |
| Cover Type | CYCLE_1 |
| Description | Phone/internet |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12212 |
| Expenditure Category | Unknown |