Expenditure Details
Amount | $298.64 |
Date | 06/25/2021 |
Committee | Jewell Jones for State Representative |
Payee | AT&T of Michigan |
Additional Information
Unique Expenditure ID | 512990-5652-0 |
Cover Type | JULY_QUARTERLY |
Description | April & May Cellphone Expense |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Campaign Office Expense |