Expenditure Details
Amount | $122.11 |
Date | 08/23/2019 |
Committee | Friends of Kris Jordan |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 66915 |
Cover Type | SEMIANNUAL_JAN |
Description | Phone |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43220 |
Expenditure Category | Unknown |