Expenditure Details
| Amount | $262.40 |
| Date | 11/02/2018 |
| Committee | Citizens for Niraj Antani |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | 41076 |
| Cover Type | POST_GENERAL |
| Description | Robocall |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |