Expenditure Details
| Amount | $293.14 |
| Date | 03/15/2017 |
| Committee | Bill Brawley Comm |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 117619 |
| Cover Type | MID_SEMIANNUAL |
| Description | Cell Phone |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28226 |
| Expenditure Category | Unknown |