Expenditure Details
| Amount | $213.85 |
| Date | 06/02/2025 |
| Committee | Team Franson (Mary Franson) |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 122744 |
| Cover Type | |
| Description | Equipment Purchase: Cellphone |
| Payee City | Alexandria |
| Payee State | MN |
| Payee Postal Code | 56308 |
| Expenditure Category | Campaign Expenditure |