Expenditure Details
Amount | $126.84 |
Date | 10/22/2017 |
Committee | Sherry Gay Dagnogo for Jobs and Education |
Payee | AT&T of Michigan |
Additional Information
Unique Expenditure ID | 452988-6555-0 |
Cover Type | ANNUAL |
Description | Cellular Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Campaign Office Expense |