Expenditure Details
| Amount | $606.63 |
| Date | 08/13/2023 |
| Committee | Vote Kelly Breen |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 554042-500352936-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Phone |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 48375-1159 |
| Expenditure Category | Unknown |