Expenditure Details
Amount | $507.93 |
Date | 10/12/2017 |
Committee | Kasich for Ohio |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 8511 |
Cover Type | SEMIANNUAL_JAN |
Description | Wireless Services |
Payee City | Acworth |
Payee State | GA |
Payee Postal Code | 30101 |
Expenditure Category | Unknown |