Expenditure Details
| Amount | $248.39 |
| Date | 05/09/2018 |
| Committee | Julia C Howard for House |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 201135 |
| Cover Type | SECOND_QUARTER |
| Description | Cell Phone |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |