Expenditure Details
| Amount | $136.26 |
| Date | 01/15/2025 |
| Committee | Committee for Brendan Ward |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 4716027 |
| Cover Type | Quarterly |
| Description | Cellular Phone and Internet Service |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60123 |
| Expenditure Category | Unknown |