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 |