Expenditure Details
| Amount | $507.50 |
| Date | 09/13/2017 |
| Committee | Kasich for Ohio |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 8509 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Wireless Services |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |