Expenditure Details
Amount | $132.01 |
Date | 11/06/2017 |
Committee | Friends of Mark Obenshain |
Payee | At&t Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2034336 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telephone |
Payee City | Aurora |
Payee State | IL |
Payee Postal Code | 60572 |
Expenditure Category | Unknown |