Expenditure Details
Amount | $554.05 |
Date | 03/05/2023 |
Committee | Friends of Amanda Chase |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4230378 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telephones |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101-6810 |
Expenditure Category | Unknown |