Expenditure Details
| Amount | $316.59 |
| Date | 02/13/2023 |
| Committee | Friends of David a Welter |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 4329777 |
| Cover Type | Quarterly |
| Description | Cell Phone |
| Payee City | Morris |
| Payee State | IL |
| Payee Postal Code | 60450 |
| Expenditure Category | Unknown |