Expenditure Details

Amount $127.07
Date 03/01/2017
Committee Gary Glenn for Representative
Payee Verizon Wireless
Additional Information
Unique Expenditure ID 445037-9160-0
Cover Type JULY_QUARTERLY
Description Cell Phone Expense
Payee City Kochville Twp
Payee State MI
Payee Postal Code 48603
Expenditure Category Campaign Office Expense