Expenditure Details
| Amount | $538.66 |
| Date | 07/12/2017 |
| Committee | People for Kleefisch |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 14100 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |