Expenditure Details
| Amount | $153.22 |
| Date | 06/28/2016 |
| Committee | Carrico for Senate |
| Payee | US Cellular |
Additional Information
| Unique Expenditure ID | sched-d-expn-1388396 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cell Phone Service Plan |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15250-7345 |
| Expenditure Category | Unknown |