Expenditure Details
| Amount | $80.26 |
| Date | 01/28/2022 |
| Committee | Brailey, Carla (Dr.) |
| Payee | Vonage Business |
Additional Information
| Unique Expenditure ID | 104750603 |
| Cover Type | COH |
| Description | Office Phone Service |
| Payee City | Holmdel |
| Payee State | NJ |
| Payee Postal Code | 07733 |
| Expenditure Category | Office Overhead/Rental Expense |