Expenditure Details

Amount $922.17
Date 04/12/2017
Committee The Middle Resolution PAC
Payee Verizon Communications Inc
Additional Information
Unique Expenditure ID sched-d-expn-1758581
Cover Type Report
Description Schedule D (Itemization of Expenditures): Wireless Internet
Payee City Acworth
Payee State GA
Payee Postal Code 30101
Expenditure Category Unknown