Expenditure Details
| Amount | $250.00 |
| Date | 07/31/2023 |
| Committee | Friends of Dave Koehler |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 4430738 |
| Cover Type | Quarterly |
| Description | Reimbursement to Ja for May and June |
| Payee City | Peoria |
| Payee State | IL |
| Payee Postal Code | 61615 |
| Expenditure Category | Unknown |