Expenditure Details
Amount | $75.89 |
Date | 11/30/2021 |
Committee | Friends of Wendy Gooditis |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4776646 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wifi |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20175-4682 |
Expenditure Category | Unknown |