Expenditure Details
| Amount | $213.84 |
| Date | 07/10/2022 |
| Committee | Vote Kelly Breen |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 528428-500256903-0 |
| Cover Type | PRE-PRIMARY |
| Description | Phones for Phone Banking |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 48375-1159 |
| Expenditure Category | Unknown |