Expenditure Details
| Amount | $263.42 |
| Date | 02/06/2024 |
| Committee | Republican Party of Virginia Beach City Committee |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Service |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33733 |
| Expenditure Category | Unknown |