Expenditure Details
Amount | $100.53 |
Date | 01/31/2017 |
Committee | DOBIS FOR REPRESENTATIVE |
Payee | Verizon Corporation |
Additional Information
Unique Expenditure ID | 1147 |
Cover Type | |
Description | |
Payee City | Ackworth |
Payee State | GA |
Payee Postal Code | 30101 |
Expenditure Category | Unknown |