Expenditure Details
| Amount | $104.49 |
| Date | 01/25/2024 |
| Committee | Virginia for Everyone PAC |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824656 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4120 |
| Expenditure Category | Unknown |