Expenditure Details
| Amount | $141.97 |
| Date | 01/22/2024 |
| Committee | Virginia Senate Republican Caucus Inc |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822938 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |