Expenditure Details
| Amount | $108.23 |
| Date | 10/27/2025 |
| Committee | Partida-Kipness, Robbie S. (The Honorable) |
| Payee | Verizon Wireless Store |
Additional Information
| Unique Expenditure ID | 106044621 |
| Cover Type | JCOH |
| Description | Equipment for Phone/office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |