Expenditure Details
Amount | $51.75 |
Date | 09/16/2019 |
Committee | Mecklenburg Democratic Party |
Payee | At&t Services |
Additional Information
Unique Expenditure ID | 289053 |
Cover Type | END_SEMIANNUAL |
Description | Sept Phone Bill |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-5014 |
Expenditure Category | Unknown |