Expenditure Details
| Amount | $354.49 |
| Date | 07/08/2019 |
| Committee | Committee to Elect Ed Mcbroom |
| Payee | AT&T of Michigan |
Additional Information
| Unique Expenditure ID | 482593-6626-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Phones |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Equipment Lease Or Purchase |