Expenditure Details
Amount | $82.90 |
Date | 10/23/2017 |
Committee | Friends of Scott Walker |
Payee | At&t Wireless |
Additional Information
Unique Expenditure ID | 6544 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Monetary |