Expenditure Details
Amount | $221.19 |
Date | 05/01/2017 |
Committee | Michael H Wray for State House |
Payee | Verizon Communications |
Additional Information
Unique Expenditure ID | 155601 |
Cover Type | MID_SEMIANNUAL |
Description | Telephone Service |
Payee City | Acworth |
Payee State | GA |
Payee Postal Code | 30101-9002 |
Expenditure Category | Unknown |