Expenditure Details
| Amount | $373.14 |
| Date | 08/26/2019 |
| Committee | Michael H Wray for State House |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 283952 |
| Cover Type | END_SEMIANNUAL |
| Description | Telephone Service |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101-9002 |
| Expenditure Category | Unknown |