Expenditure Details

Amount $748.51
Date 10/21/2016
Committee The Middle Resolution PAC
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID sched-d-expn-1550725
Cover Type Report
Description Schedule D (Itemization of Expenditures): Wireless Internet
Payee City Acworth
Payee State GA
Payee Postal Code 30101
Expenditure Category Unknown