Expenditure Details
Amount | $34.23 |
Date | 06/24/2024 |
Committee | Perich for State Rep |
Payee | Total by Verizon |
Additional Information
Unique Expenditure ID | 859211 |
Cover Type | CYCLE_5 |
Description | Campaign Phone Service |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33178 |
Expenditure Category | Unknown |