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 |