Expenditure Details
| Amount | $246.96 |
| Date | 05/21/2025 |
| Committee | Adam Duncan |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | CAN-1047261 |
| Cover Type | |
| Description | Verizon Phone Bill |
| Payee City | Seneca |
| Payee State | SC |
| Payee Postal Code | 29678 |
| Expenditure Category | Unknown |