Expenditure Details
| Amount | $254.58 |
| Date | 08/16/2022 |
| Committee | Laura v Hall |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 345263 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0108 |
| Expenditure Category | Administrative |