Expenditure Details

Amount $603.22
Date 04/14/2016
Committee The Middle Resolution PAC
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID sched-d-expn-1395245
Cover Type Report
Description Schedule D (Itemization of Expenditures): Wireless Internet Service
Payee City Acworth
Payee State GA
Payee Postal Code 30101
Expenditure Category Unknown