Expenditure Details

Amount $32,040.00
Date 09/20/2018
Committee Alliance for Jobs and the Economy
Payee AT&T Inc
Additional Information
Unique Expenditure ID 2297097-G-0-20
Cover Type G
Description Schedule G: 9/24 to 11/6 Cable Advertising
Payee City Dallas
Payee State TX
Payee Postal Code 75202
Expenditure Category Independent Expenditure