Expenditure Details
| Amount | $83.32 |
| Date | 12/01/2018 |
| Committee | Tommy Wright for Delegate |
| Payee | At &T Mobility |
Additional Information
| Unique Expenditure ID | sched-d-expn-2290655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cell Phone Bill |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Unknown |