Expenditure Details
| Amount | $1,443.23 |
| Date | 11/28/2022 |
| Committee | Friends of Amanda Chase |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4142491 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephones |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-6810 |
| Expenditure Category | Unknown |