Expenditure Details
| Amount | $530.61 |
| Date | 01/08/2024 |
| Committee | Friends of Martin Causer |
| Payee | Verizon Store Tcc 14893 |
Additional Information
| Unique Expenditure ID | 793029 |
| Cover Type | CYCLE_2 |
| Description | Cell Phones |
| Payee City | Bradford |
| Payee State | PA |
| Payee Postal Code | 16701 |
| Expenditure Category | Unknown |