Expenditure Details
| Amount | $256.71 |
| Date | 07/18/2025 |
| Committee | Adam Duncan |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | CAN-1062684 |
| Cover Type | |
| Description | Verizon Bill |
| Payee City | Seneca |
| Payee State | SC |
| Payee Postal Code | 29678 |
| Expenditure Category | Unknown |