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 |