Expenditure Details
| Amount | $73.06 |
| Date | 07/22/2018 |
| Committee | DOBIS FOR REPRESENTATIVE |
| Payee | Verizon Corporation |
Additional Information
| Unique Expenditure ID | 21653 |
| Cover Type | |
| Description | |
| Payee City | Agworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |