Expenditure Details
Amount | $215.24 |
Date | 09/15/2021 |
Committee | Friends of Kris Jordan |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 108362 |
Cover Type | SEMIANNUAL_JAN |
Description | Phone |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43220 |
Expenditure Category | Unknown |