Expenditure Details
| Amount | $1,299.99 |
| Date | 11/30/2020 |
| Committee | Jewell Jones for State Representative |
| Payee | AT&T of Michigan |
Additional Information
| Unique Expenditure ID | 512990-5723-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Cell Phone Equipment Purchase |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Equipment Lease Or Purchase |