Expenditure Details
| Amount | $226.45 |
| Date | 11/14/2023 |
| Committee | Holtzman Vogel for Senate |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | sched-d-expn-4683680 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Service |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |