Expenditure Details
| Amount | $159.92 |
| Date | 04/17/2025 |
| Committee | Thomas C Davis |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | CAN-1045771 |
| Cover Type | |
| Description | Cell Phone Service |
| Payee City | Beaufort |
| Payee State | SC |
| Payee Postal Code | 29902 |
| Expenditure Category | Unknown |