Expenditure Details
| Amount | $43.55 |
| Date | 08/26/2018 |
| Committee | Committee to Elect Greg Jones |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 172929 |
| Cover Type | THIRD_QUARTER |
| Description | Pre-Pay Cell Phone |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |