Expenditure Details
Amount | $745.88 |
Date | 03/13/2017 |
Committee | People for Kleefisch |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 22925 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002 |
Expenditure Category | Monetary |