Expenditure Details
| Amount | $135.62 |
| Date | 10/28/2024 |
| Committee | Hauck Majority Fund |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 572087-e5473-0 |
| Cover Type | January |
| Description | Cell Phone Expense |
| Payee City | Mt Pleasant |
| Payee State | MI |
| Payee Postal Code | 488580000 |
| Expenditure Category |