Expenditure Details
Amount | $33.36 |
Date | 07/16/2018 |
Committee | DFL Senate Caucus |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 109841 |
Cover Type | |
Description | Cell Minutes |
Payee City | Schaumburg |
Payee State | IL |
Payee Postal Code | 60173 |
Expenditure Category | General Expenditure |