Expenditure Details
| Amount | $67.20 |
| Date | 03/22/2025 |
| Committee | Sara Rodriguez for Wisconsin |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 422394 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Monetary |