Expenditure Details
| Amount | $228.43 |
| Date | 10/02/2023 |
| Committee | Vote Kelly Breen |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 554042-500352968-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Phone Bill |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 48375-1159 |
| Expenditure Category | Unknown |