Expenditure Details
| Amount | $223.34 |
| Date | 06/17/2021 |
| Committee | Fairfax for Governor |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3720235 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telecommunication Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10007 |
| Expenditure Category | Unknown |