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 |