Expenditure Details
| Amount | $105.78 |
| Date | 01/22/2023 |
| Committee | Vote Kelly Breen |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 550123-500340495-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Cell Phone Service |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 48375-1159 |
| Expenditure Category | Unknown |