Expenditure Details
| Amount | $164.57 |
| Date | 12/06/2020 |
| Committee | Seitz for Ohio |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 81070 |
| Cover Type | POST_GENERAL |
| Description | Cell Phone Charges |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |