Expenditure Details
| Amount | $100.00 |
| Date | 08/08/2017 |
| Committee | |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 237012 |
| Cover Type | Municipal CE Report 5 |
| Description | |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30102 |
| Expenditure Category | Unknown |