Expenditure Details
Amount | $457.86 |
Date | 11/15/2023 |
Committee | The Virginia Project |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4777650 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phones |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10036 |
Expenditure Category | Unknown |