Expenditure Details
Amount | $251.60 |
Date | 03/09/2018 |
Committee | Friends of Gordon Helsel |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2177410 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wireless Phone Service |
Payee City | Acworth |
Payee State | GA |
Payee Postal Code | 30101 |
Expenditure Category | Unknown |