Expenditure Details
| Amount | $135.55 |
| Date | 09/30/2024 |
| Committee | Hauck Majority Fund |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 568908-e5461-0 |
| Cover Type | October |
| Description | Cell Phone Expense |
| Payee City | Mt Pleasant |
| Payee State | MI |
| Payee Postal Code | 488580000 |
| Expenditure Category |