Expenditure Details
| Amount | $161.99 |
| Date | 02/11/2025 |
| Committee | Lawrence K Grooms |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | CAN-1036054 |
| Cover Type | |
| Description | Cell and Date Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |