Expenditure Details
| Amount | $308.64 |
| Date | 09/03/2023 |
| Committee | Friends of Marcia Price |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4604470 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Service |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |