Expenditure Details
| Amount | $136.28 |
| Date | 09/05/2018 |
| Committee | Bobby Hanig Committee |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 167919 |
| Cover Type | THIRD_QUARTER |
| Description | Phone Services |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |