Expenditure Details
| Amount | $780.00 |
| Date | 03/04/2020 |
| Committee | Friends of S Chris Jones |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2992911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wireless Cellular Services |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Unknown |