Expenditure Details
| Amount | $316.93 |
| Date | 02/09/2022 |
| Committee | Keam for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4135387 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wireless Phones |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033 |
| Expenditure Category | Unknown |