Expenditure Details
| Amount | $34.23 |
| Date | 04/23/2024 |
| Committee | Perich for State Rep |
| Payee | Total by Verizon |
Additional Information
| Unique Expenditure ID | 859709 |
| Cover Type | CYCLE_3 |
| Description | Campaign Phone Service |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Unknown |