Expenditure Details
| Amount | $680.03 |
| Date | 11/19/2025 |
| Committee | Daniel J Rickenmann |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | CAN-1083012 |
| Cover Type | |
| Description | Communication Services |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29209 |
| Expenditure Category | Unknown |