Expenditure Details
Amount | $230.79 |
Date | 01/05/2018 |
Committee | Sherry Gay Dagnogo for Jobs and Education |
Payee | AT&T of Michigan |
Additional Information
Unique Expenditure ID | 463597-7203-0 |
Cover Type | PRE-PRIMARY |
Description | Cell Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Campaign Office Expense |