Expenditure Details
| Amount | $350.00 |
| Date | 07/11/2016 |
| Committee | Friends of Gordon Helsel |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1563507 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cell Phone and Office Phone |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |