Expenditure Details
| Amount | $249.33 |
| Date | 01/10/2022 |
| Committee | Julia C Howard for House |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 561820 |
| Cover Type | FIRST_QUARTER |
| Description | Cell Phone |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |