Expenditure Details
Amount | $669.65 |
Date | 07/14/2017 |
Committee | Friends of Scott Walker |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 13919 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002 |
Expenditure Category | Monetary |