Expenditure Details
Amount | $33.14 |
Date | 01/11/2019 |
Committee | DFL Senate Caucus |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 127457 |
Cover Type | |
Description | Cell Minutes |
Payee City | Schaumburg |
Payee State | IL |
Payee Postal Code | 60173 |
Expenditure Category | General Expenditure |