Expenditure Details
Amount | $99.24 |
Date | 01/30/2023 |
Committee | Hauck Majority Fund |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 546551-4894-0 |
Cover Type | APRIL_QUARTERLY |
Description | Phone Monthly Expense |
Payee City | Mt Pleasant |
Payee State | MI |
Payee Postal Code | 48858 |
Expenditure Category | Campaign Office Expense |