Expenditure Details
| Amount | $1,081.19 |
| Date | 03/23/2022 |
| Committee | Cosgrove for Senate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3896283 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): New Cell Phone |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |