Expenditure Details
| Amount | $572.33 |
| Date | 05/07/2019 |
| Committee | Committee to Elect Karen Whitsett for State Representative |
| Payee | AT&T of Michigan |
Additional Information
| Unique Expenditure ID | 483182-4910-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Phone Bill |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Campaign Office Expense |