Expenditure Details
| Amount | $121.04 |
| Date | 04/08/2017 |
| Committee | Friends of Sam Kerkman |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 20618 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Monetary |