Expenditure Details
| Amount | $202.76 |
| Date | 03/28/2017 |
| Committee | Citizens for Zepnick |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 21738 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60123 |
| Expenditure Category | Monetary |