Expenditure Details
| Amount | $99.17 |
| Date | 07/28/2023 |
| Committee | Hauck Majority Fund |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 554263-5011-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Office Tech Expense |
| Payee City | Mt Pleasant |
| Payee State | MI |
| Payee Postal Code | 48858 |
| Expenditure Category | Campaign Office Expense |