Expenditure Details
| Amount | $97.43 |
| Date | 01/31/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Visible Verizon |
Additional Information
| Unique Expenditure ID | 105921010 |
| Cover Type | COH |
| Description | District Temporary Mobile Phone |
| Payee City | Greenwood Village |
| Payee State | CO |
| Payee Postal Code | 80111 |
| Expenditure Category | Office Overhead/Rental Expense |