Expenditure Details
| Amount | $115.78 |
| Date | 06/26/2018 |
| Committee | Friends of Sandra Williams |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 29876 |
| Cover Type | PRE_GENERAL |
| Description | Cell Phone Service |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 75202 |
| Expenditure Category | Unknown |