Expenditure Details
| Amount | $131.25 |
| Date | 12/26/2023 |
| Committee | Lehrmann, Debra H. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105397840 |
| Cover Type | JCOH |
| Description | Telephone Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Office Overhead/Rental Expense |