Expenditure Details
| Amount | $120.00 |
| Date | 04/25/2025 |
| Committee | Phillip D Lowe |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | CAN-1050619 |
| Cover Type | |
| Description | Phone Bill March and April |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |