Expenditure Details
| Amount | $467.02 |
| Date | 10/04/2018 |
| Committee | HOOSIERS FOR SCOTT PELATH |
| Payee | At&t Corporation |
Additional Information
| Unique Expenditure ID | 30836 |
| Cover Type | |
| Description | |
| Payee City | Michigan City |
| Payee State | IN |
| Payee Postal Code | 46360 |
| Expenditure Category | Unknown |