Expenditure Details
| Amount | $437.20 |
| Date | 07/10/2023 |
| Committee | Argall, David Volunteers For |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 762766 |
| Cover Type | CYCLE_5 |
| Description | Ceel Phones |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |