Expenditure Details
| Amount | $100.53 |
| Date | 03/02/2017 |
| Committee | DOBIS FOR REPRESENTATIVE |
| Payee | Verizon Corporation |
Additional Information
| Unique Expenditure ID | 1148 |
| Cover Type | |
| Description | |
| Payee City | Ackworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |