Expenditure Details
| Amount | $500.00 |
| Date | 04/17/2017 |
| Committee | Miller for Clerk |
| Payee | Victory Phones LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1675785 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Robocalls |
| Payee City | Grandville |
| Payee State | MI |
| Payee Postal Code | 49418 |
| Expenditure Category | Unknown |