Expenditure Details
| Amount | $159.88 |
| Date | 08/18/2025 |
| Committee | Thomas C Davis |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | CAN-1059113 |
| Cover Type | |
| Description | Cell Phone Service |
| Payee City | Beaufort |
| Payee State | SC |
| Payee Postal Code | 29902 |
| Expenditure Category | Unknown |