Expenditure Details
Amount | $1,270.87 |
Date | 07/27/2022 |
Committee | Friends of Amanda F Chase |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4013791 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telephones |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101-6810 |
Expenditure Category | Unknown |