Expenditure Details
| Amount | $42.90 |
| Date | 11/20/2019 |
| Committee | Godston 2020 |
| Payee | Att Cellular |
Additional Information
| Unique Expenditure ID | sched-d-expn-2927508 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Bill |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Unknown |