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 |