Expenditure Details
| Amount | $250.00 |
| Date | 10/20/2023 |
| Committee | Folwell Committee |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 633253 |
| Cover Type | END_SEMIANNUAL |
| Description | Cell Phone Services |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |