Expenditure Details
| Amount | $74.47 |
| Date | 08/27/2020 |
| Committee | DOBIS FOR REPRESENTATIVE |
| Payee | Verizon Corporation |
Additional Information
| Unique Expenditure ID | 85180 |
| Cover Type | |
| Description | |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60123 |
| Expenditure Category | Unknown |