Expenditure Details
| Amount | $35.63 |
| Date | 10/19/2021 |
| Committee | Craig Warren for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3600496 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Unknown |