Expenditure Details
Amount | $115.78 |
Date | 05/29/2018 |
Committee | Friends of Sandra Williams |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 29875 |
Cover Type | POST_PRIMARY |
Description | Cell Phone Service |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |