Expenditure Details
| Amount | $40.63 |
| Date | 09/20/2021 |
| Committee | Craig Warren for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3600483 |
| 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 |