Expenditure Details
| Amount | $321.90 |
| Date | 11/21/2023 |
| Committee | J Ward for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4712958 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communication Expense |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12212 |
| Expenditure Category | Unknown |