Expenditure Details
Amount | $152.51 |
Date | 09/04/2018 |
Committee | Friends of Leah Vukmir |
Payee | At&t Wireless |
Additional Information
Unique Expenditure ID | 51647 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Monetary |