Expenditure Details
| Amount | $4,291.35 |
| Date | 11/24/2023 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4715469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Equipment Purchase |
| Payee City | Lehigh Valley |
| Payee State | PA |
| Payee Postal Code | 18002 |
| Expenditure Category | Unknown |