Expenditure Details
| Amount | $772.24 |
| Date | 05/04/2021 |
| Committee | Friends of Amanda F Chase |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3388016 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Bill |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |