Expenditure Details
| Amount | $906.25 |
| Date | 02/28/2022 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 104877202 |
| Cover Type | COH |
| Description | Campaign Equipment |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Office Overhead/Rental Expense |