Expenditure Details
| Amount | $597.53 |
| Date | 02/15/2018 |
| Committee | Kasich for Ohio |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 32149 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Wireless Services |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |