Expenditure Details
| Amount | $125.00 |
| Date | 11/30/2023 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105418801 |
| Cover Type | COH |
| Description | Campaign Staff Cell Phone |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 77101 |
| Expenditure Category | Office Overhead/Rental Expense |