Expenditure Details
| Amount | $660.88 |
| Date | 11/22/2017 |
| Committee | People for Kleefisch |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 3706 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |