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 |