Expenditure Details
| Amount | $398.93 |
| Date | 10/07/2025 |
| Committee | Julia C Howard for House |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 798897 |
| Cover Type | END_SEMIANNUAL |
| Description | Cell Phone |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |