Expenditure Details
| Amount | $250.00 |
| Date | 01/12/2017 |
| Committee | Friends of Jim Knapp |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 32793 |
| Cover Type | CYCLE_2 |
| Description | Supplies |
| Payee City | Havertown |
| Payee State | PA |
| Payee Postal Code | 19083 |
| Expenditure Category | Unknown |