Expenditure Details
Amount | $216.85 |
Date | 02/24/2024 |
Committee | Com to Elect Dan Deasy |
Payee | Verizon Wirelss |
Additional Information
Unique Expenditure ID | 820684 |
Cover Type | CYCLE_2 |
Description | Cell Service |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002 |
Expenditure Category | Unknown |