Expenditure Details
| Amount | $225.31 |
| Date | 08/03/2018 |
| Committee | Friends of Erika Geiss |
| Payee | Metro PCS |
Additional Information
| Unique Expenditure ID | 464775-4784-0 |
| Cover Type | POST-PRIMARY |
| Description | Cell Phones |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180 |
| Expenditure Category | Equipment Lease Or Purchase |