Expenditure Details
| Amount | $130.44 |
| Date | 02/27/2024 |
| Committee | Hauck Majority Fund |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 562259-5172-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Office Technology Expense |
| Payee City | Mt Pleasant |
| Payee State | MI |
| Payee Postal Code | 48858 |
| Expenditure Category | Campaign Office Expense |