Expenditure Details
| Amount | $309.79 |
| Date | 11/01/2017 |
| Committee | Kenney for Philadelphia |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 90523 |
| Cover Type | CYCLE_7 |
| Description | Communications/phone Expense |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 301019004 |
| Expenditure Category | Unknown |