Expenditure Details
| Amount | $2,779.90 |
| Date | 08/03/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Stones' Phones |
Additional Information
| Unique Expenditure ID | 463747-11645-0 |
| Cover Type | PRE-CONVENTION |
| Description | Phones |
| Payee City | Rancho Mirage |
| Payee State | CA |
| Payee Postal Code | 92270 |
| Expenditure Category | Equipment Lease Or Purchase |