Expenditure Details
| Amount | $80.87 |
| Date | 06/25/2020 |
| Committee | DOBIS FOR REPRESENTATIVE |
| Payee | Verizon Corporation |
Additional Information
| Unique Expenditure ID | 85182 |
| Cover Type | |
| Description | |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60123 |
| Expenditure Category | Unknown |