Expenditure Details

Amount $219.36
Date 04/15/2017
Committee Gary Glenn for Representative
Payee Verizon Wireless
Additional Information
Unique Expenditure ID 445037-9174-0
Cover Type JULY_QUARTERLY
Description Cell Phone Expense
Payee City Kochville Twp
Payee State MI
Payee Postal Code 48603
Expenditure Category Campaign Office Expense