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 |