Expenditure Details
| Amount | $145.38 |
| Date | 02/07/2024 |
| Committee | The Virginia Project |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812767 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phones |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Unknown |