Expenditure Details
Amount | $114.54 |
Date | 04/04/2018 |
Committee | Friends of Sandra Williams |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 29873 |
Cover Type | PRE_PRIMARY |
Description | Cell Phone |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |