Expenditure Details
| Amount | $260.00 |
| Date | 07/01/2019 |
| Committee | Carrico for Senate |
| Payee | US Cellular |
Additional Information
| Unique Expenditure ID | sched-d-expn-2627783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cellular Service |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15250-7345 |
| Expenditure Category | Unknown |