Expenditure Details
| Amount | $50.00 |
| Date | 08/23/2016 |
| Committee | Halbach Jr., Joseph J. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 103016765 |
| Cover Type | CORCOH |
| Description | Campaign/officeholder Smart Phone Expense |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Office Overhead/Rental Expense |