Expenditure Details
| Amount | $75.89 |
| Date | 09/28/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776560 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wifi |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175-4682 |
| Expenditure Category | Unknown |