Expenditure Details
| Amount | $644.38 |
| Date | 12/17/2020 |
| Committee | Chase for Governor |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3159784 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Services |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |