Expenditure Details
| Amount | $3,160.84 |
| Date | 08/19/2021 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 104674479 |
| Cover Type | COH |
| Description | Employee Equipment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Office Overhead/Rental Expense |