Expenditure Details
Amount | $1,174.28 |
Date | 10/16/2023 |
Committee | Friends of Chris Winslow |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4671103 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Phone |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23112 |
Expenditure Category | Unknown |