Expenditure Details
| Amount | $1,014.41 |
| Date | 03/09/2021 |
| Committee | Chase for Governor |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3244536 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephones |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-6810 |
| Expenditure Category | Unknown |