Expenditure Details
| Amount | $81.94 |
| Date | 07/28/2022 |
| Committee | Brailey, Carla (Dr.) |
| Payee | Vonage Business |
Additional Information
| Unique Expenditure ID | 105128579 |
| Cover Type | COH |
| Description | Phone System for Communication |
| Payee City | Holmdel |
| Payee State | TX |
| Payee Postal Code | 07733 |
| Expenditure Category | Office Overhead/Rental Expense |