Expenditure Details
| Amount | $350.00 |
| Date | 02/28/2019 |
| Committee | Sherry Gay Dagnogo for Jobs and Education |
| Payee | AT&T of Michigan |
Additional Information
| Unique Expenditure ID | 491545-7763-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Phone Bill |
| Payee City | Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Computer Costs |