Expenditure Details
Amount | $129.00 |
Date | 10/16/2018 |
Committee | Taxpayers for Nygren |
Payee | At&t Wireless |
Additional Information
Unique Expenditure ID | 41333 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Monetary |