Expenditure Details
Amount | $40.63 |
Date | 08/12/2021 |
Committee | Craig Warren for Delegate |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3600441 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cell Phone Service |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10036 |
Expenditure Category | Unknown |