Expenditure Details
| Amount | $503.26 |
| Date | 12/03/2020 |
| Committee | Folwell Committee |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 387754 |
| Cover Type | FOURTH_QUARTER |
| Description | Cell Phone Services |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |