Expenditure Details
| Amount | $913.73 |
| Date | 01/12/2018 |
| Committee | Committee for Jim Hughes |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 2804 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Replacement for Broken Campaign Cell Phone |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43220 |
| Expenditure Category | Unknown |