Expenditure Details
| Amount | $427.54 |
| Date | 09/15/2021 |
| Committee | Commonwealth Forward |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3589292 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone and Internet Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036-6797 |
| Expenditure Category | Unknown |