Expenditure Details
| Amount | $90.67 |
| Date | 10/05/2017 |
| Committee | Friends of Carlos Hutcherson |
| Payee | Metro Pcs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1937018 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Cell Phones |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Unknown |