Expenditure Details
| Amount | $60.00 |
| Date | 10/27/2025 |
| Committee | Phillip D Lowe |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | CAN-1079629 |
| Cover Type | |
| Description | Phone Bill |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Unknown |