Expenditure Details
| Amount | $330.00 |
| Date | 05/18/2018 |
| Committee | Committee to Elect Karen Whitsett for State Representative |
| Payee | AT&T of Michigan |
Additional Information
| Unique Expenditure ID | 462151-4249-0 |
| Cover Type | PRE-PRIMARY |
| Description | Cell Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Unknown |