Expenditure Details
| Amount | $32.69 |
| Date | 01/07/2019 |
| Committee | Tom Whatley |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 255487 |
| Cover Type | |
| Description | |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Administrative |