Expenditure Details
Amount | $229.76 |
Date | 10/01/2018 |
Committee | Sherry Gay Dagnogo for Jobs and Education |
Payee | AT&T of Michigan |
Additional Information
Unique Expenditure ID | 468565-7388-0 |
Cover Type | PRE-GENERAL |
Description | Cell Phone |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Campaign Office Expense |