Expenditure Details
| Amount | $879.24 |
| Date | 12/13/2021 |
| Committee | Friends of Mike Cherry |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3804672 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Expense |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |