Expenditure Details
Amount | $1,134.74 |
Date | 10/20/2018 |
Committee | Brad Paquette for State Representative |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 468641-4387-0 |
Cover Type | PRE-GENERAL |
Description | Phone |
Payee City | Benton Harbor |
Payee State | MI |
Payee Postal Code | 49022 |
Expenditure Category | Equipment Lease Or Purchase |