Expenditure Details
| Amount | $140.00 |
| Date | 09/07/2017 |
| Committee | HOOSIERS FOR SCOTT PELATH |
| Payee | At&t Corporation |
Additional Information
| Unique Expenditure ID | 7780 |
| Cover Type | |
| Description | |
| Payee City | Michigan City |
| Payee State | IN |
| Payee Postal Code | 46360 |
| Expenditure Category | Unknown |