Expenditure Details
| Amount | $573.95 |
| Date | 05/02/2022 |
| Committee | Friends of Amanda F Chase |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3955280 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephones |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-6810 |
| Expenditure Category | Unknown |