Expenditure Details
Amount | $191.62 |
Date | 05/03/2023 |
Committee | Friends of James Sexton |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 4391325 |
Cover Type | Quarterly |
Description | Cell Phone |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |