Expenditure Details
Amount | $114.05 |
Date | 01/29/2024 |
Committee | Friends of Kraus |
Payee | T Mobile |
Additional Information
Unique Expenditure ID | 177012 |
Cover Type | PRE_PRIMARY |
Description | Cell Phone Service for Campaign |
Payee City | Sandusky |
Payee State | OH |
Payee Postal Code | 44870 |
Expenditure Category | Unknown |