Expenditure Details
Amount | $73.16 |
Date | 06/28/2018 |
Committee | DOBIS FOR REPRESENTATIVE |
Payee | Verizon Corporation |
Additional Information
Unique Expenditure ID | 21648 |
Cover Type | |
Description | |
Payee City | Agworth |
Payee State | GA |
Payee Postal Code | 30101 |
Expenditure Category | Unknown |