Expenditure Details
| Amount | $15.00 |
| Date | 03/20/2017 |
| Committee | Kremer for Wisconsin |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 22347 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | |
| Payee State | WI |
| Payee Postal Code | |
| Expenditure Category | Monetary |