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 |