Expenditure Details
| Amount | $1,571.60 |
| Date | 04/18/2025 |
| Committee | Daniel J Rickenmann |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | CAN-1070471 |
| Cover Type | |
| Description | Telecommunications Services |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29209 |
| Expenditure Category | Unknown |