Expenditure Details
| Amount | $729.99 |
| Date | 02/16/2021 |
| Committee | Committee to Elect Ed Mcbroom |
| Payee | AT&T of Michigan |
Additional Information
| Unique Expenditure ID | 513195-7326-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Office Supplies |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Campaign Office Expense |