Expenditure Details

Amount $99.15
Date 04/28/2023
Committee Hauck Majority Fund
Payee Verizon Wireless
Additional Information
Unique Expenditure ID 550124-4976-0
Cover Type JULY_QUARTERLY
Description Phone Payment
Payee City Mt Pleasant
Payee State MI
Payee Postal Code 48858
Expenditure Category Campaign Office Expense