Expenditure Details
| Amount | $825.64 |
| Date | 01/29/2024 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105471269 |
| Cover Type | COH |
| Description | Telephones and Plans for Campaign Calls |
| Payee City | Southlake |
| Payee State | TX |
| Payee Postal Code | 76093 |
| Expenditure Category | Office Overhead/Rental Expense |