Expenditure Details
| Amount | $432.61 |
| Date | 01/07/2024 |
| Committee | Vote Kelly Breen |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 565694-e500391985-0 |
| Cover Type | PRE-PRIMARY |
| Description | Phone Service |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 483751159 |
| Expenditure Category |