Expenditure Details
| Amount | $800.00 |
| Date | 05/17/2022 |
| Committee | Committee to Elect Kevin Hertel |
| Payee | AT&T of Michigan |
Additional Information
| Unique Expenditure ID | 527071-310578427-0 |
| Cover Type | PRE-PRIMARY |
| Description | Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6416 |
| Expenditure Category | Unknown |