Expenditure Details
Amount | $342.35 |
Date | 09/12/2019 |
Committee | Committee to Elect Karen Whitsett for State Representative |
Payee | AT&T of Michigan |
Additional Information
Unique Expenditure ID | 486901-4979-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Phone Bill |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Unknown |