Expenditure Details
Amount | $540.67 |
Date | 02/08/2023 |
Committee | Friends of Jehan Gordon |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 4368917 |
Cover Type | Quarterly |
Description | Phone Bill |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |