Expenditure Details
| Amount | $234.70 |
| Date | 02/01/2017 |
| Committee | Friends of Jim Knapp |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 32799 |
| Cover Type | CYCLE_2 |
| Description | Supplies |
| Payee City | Havertown |
| Payee State | PA |
| Payee Postal Code | 19083 |
| Expenditure Category | Unknown |