Expenditure Details
Amount | $293.38 |
Date | 10/26/2018 |
Committee | Friends of Margo Davidson |
Payee | Sprint Wireless |
Additional Information
Unique Expenditure ID | 189287 |
Cover Type | CYCLE_6 |
Description | Campaign Phone Expense |
Payee City | Overland Park |
Payee State | KS |
Payee Postal Code | 662516117 |
Expenditure Category | Unknown |