Expenditure Details
Amount | $1,266.40 |
Date | 01/17/2017 |
Committee | People for Kleefisch |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 26999 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | Lehigh Valley |
Payee State | PA |
Payee Postal Code | 18002 |
Expenditure Category | Monetary |