Expenditure Details
| Amount | $148.63 |
| Date | 01/31/2017 |
| Committee | Friends of Leah Vukmir |
| Payee | At&t Wireless |
Additional Information
| Unique Expenditure ID | 26187 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Monetary |