Expenditure Details
| Amount | $87.53 |
| Date | 06/06/2025 |
| Committee | Lehrmann, Debra H. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105904065 |
| Cover Type | JCOH |
| Description | Telephone Service |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |