Expenditure Details
| Amount | $191.65 |
| Date | 12/05/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 483687-311088986-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Cell Phone |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-0408 |
| Expenditure Category | Unknown |