Expenditure Details
| Amount | $124.46 |
| Date | 07/02/2021 |
| Committee | Gene Conway for Sheriff |
| Payee | Verison Wireles |
Additional Information
| Unique Expenditure ID | 520280 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): 0ffice Expense |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Cell Phone |