Expenditure Details
| Amount | $696.17 |
| Date | 02/09/2023 |
| Committee | Citizens for Defrancisco |
| Payee | Verizon Corporate Resources Group LLC |
Additional Information
| Unique Expenditure ID | 1046486 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Upgrade of Cell Phones Etc |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12212 |
| Expenditure Category | Cell Phone |