Expenditure Details
Amount | $379.94 |
Date | 01/19/2018 |
Committee | Shri Thanedar for Governor |
Payee | AT&T of Michigan |
Additional Information
Unique Expenditure ID | 462532-310283094-0 |
Cover Type | PRE-PRIMARY |
Description | Cell Phone Bill |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-6416 |
Expenditure Category | Unknown |