Expenditure Details
| Amount | $593.07 |
| Date | 05/31/2024 |
| Committee | Doerr (Stephen) Hd26a Campaign |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 110238 |
| Cover Type | |
| Description | Telephone: Payoff Account to Stop Monthly Recurring Bill |
| Payee City | Winona |
| Payee State | MN |
| Payee Postal Code | 55987 |
| Expenditure Category | Campaign Expenditure |