Expenditure Details
Amount | $160.55 |
Date | 06/30/2017 |
Committee | Friends of Leah Vukmir |
Payee | At&t Wireless |
Additional Information
Unique Expenditure ID | 14977 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Monetary |