Expenditure Details
| Amount | $239.66 |
| Date | 02/19/2023 |
| Committee | Mike Dewine for Ohio |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 156161 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Cell Phone Expense |
| Payee City | Warrendale |
| Payee State | PA |
| Payee Postal Code | 15086-0553 |
| Expenditure Category | Unknown |