Expenditure Details
Amount | $284.01 |
Date | 11/14/2022 |
Committee | Committee to Elect David Marshall |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 11119538 |
Cover Type | |
Description | Cellphone Charges |
Payee City | N/a |
Payee State | AZ |
Payee Postal Code | 00000 |
Expenditure Category | Other |