Expenditure Details
| Amount | $233.30 |
| Date | 04/06/2017 |
| Committee | Julia C Howard for House |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 117622 |
| Cover Type | MID_SEMIANNUAL |
| Description | Cell Phone Service |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |