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 |