Expenditure Details
Amount | $230.34 |
Date | 08/08/2018 |
Committee | Julia C Howard for House |
Payee | Verizon Communications |
Additional Information
Unique Expenditure ID | 214623 |
Cover Type | THIRD_QUARTER |
Description | Cell Phone |
Payee City | Acworth |
Payee State | GA |
Payee Postal Code | 30101 |
Expenditure Category | Unknown |