Expenditure Details
| Amount | $167.07 |
| Date | 01/18/2024 |
| Committee | Kim Adams for Virginia |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4882890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Account |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834-3600 |
| Expenditure Category | Unknown |